Civic Intelligence

Developmental Services Employee Benefit Trust

EIN 35-1880698 • 501(c)9

Profile

The sole purpose of maintaining this tax exempt trust is to provide benefits as covered by the approved plan for all eligible employees on a nondiscriminatory basis. The employer, active employees and eligible cobra beneficiaries contribute to the plan.

PO Box 102347202
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

6.97x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.06x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Source year 2014

Net Margin

47th percentile

1.5%

Higher net margin than 47% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

99th percentile

190%

Faster asset growth than 99% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$21,384

Up $14,015 (+190%) from 2013

Liabilities

Down

$149,000

Down $26,000 (-15%) from 2013

Net Assets

Up

-$127,616

Up $40,015 (+24%) from 2013

Operations
Liabilities / Revenue70th percentileNet Margin47th percentile

Revenue

$2,681,737

No earlier filing loaded for comparison.

Expenses

Up

$2,641,722

Up $112,753 (+4.5%) from 2013

Net Income

$40,015

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100K-$200KAssets 2013: $7,369Liabilities 2013: $175,000Net Assets 2013: -$167,6312013Assets 2014: $21,384Liabilities 2014: $149,000Net Assets 2014: -$127,6162014

Highlighted filing

2014

Assets$21,384
Liabilities$149,000
Net Assets-$127,616
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0Expenses 2013: $2,528,9692013Revenue 2014: $2,681,737Expenses 2014: $2,641,722Net Income 2014: $40,0152014

Highlighted filing

2014

Revenue$2,681,737
Expenses$2,641,722
Net Income$40,015
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,384
Liabilities
$149,000
Net assets
-$127,616
Revenue
$2,681,737
Expenses
$2,641,722
Net income
$40,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.15$0.13$2.68$2.64$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.18$0.17$2.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Mar 1, 2013 to Feb 28, 2014
Signed
Dec 9, 2014
Return Version
2013v3.1
Gross Receipts
$2,681,737
Mission and Program Overview

Mission

The sole purpose of maintaining this tax exempt trust is to provide benefits as covered by the approved plan for all eligible employees on a nondiscriminatory basis. The employer, active employees and eligible cobra beneficiaries contribute to the plan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$21,384-
Cash and Non-Interest-Bearing Accounts$7,369--
Rtn Earn Endowment Incm Other Fnds$-167,631$-127,616▲ $40,015
Total Assets$7,369$21,384▲ $14,015
Liabilities
Accounts Payable and Accrued Expenses$175,000$149,000▼ $26,000
Total Liabilities$175,000$149,000▼ $26,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$-167,631$-127,616▲ $40,015
Total Liabilities and Net Assets / Fund Balance$7,369$21,384▲ $14,015
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kay BoasTrustee
Mary HughesTrustee
Nancy HughesTrustee
Sharon BaurleyTrustee
Thomas FrankeTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,494,008
Investment Income
$33
Other Revenue
$187,696
Change in Net Assets
$40,015

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,681,737
Total Revenue per Audited Statements
$2,681,737
Total Revenue per Form 990
$2,681,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$561,175
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
Benefits to Members$2,080,547--$2,080,547
Insurance$503,708--$503,708
Fees for Services Management$28,524--$28,524
Fees for Services Other$19,693--$19,693
Fees for Services Accounting$9,250--$9,250
Total Functional Expenses$2,641,722$0$0$2,641,722

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,641,722
Total Expenses per Audited Statements$2,641,722
Total Expenses per Form 990$2,641,722
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Nancy hughes mary hughes trustee trustee mother/daughter”

Form 990, Page 6, Part VI, Line 3

“Daily administration of the plan has been delegated by contract to dunn & associates - third party administrator.”

Form 990, Page 6, Part VI, Line 7B

“All governance decisions of the trust are subject to approval by the trustees.”

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

“All tax forms are reviewed and approved by trustees before filing.”

Form 990, Page 6, Part VI, Line 12C

“Compliance with the conflict of interest policy is monitored annually by the board.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

EIN
35-1880698
Phone
8123769404

Signing Officer

Name
Thomas Franke
Title
Trustee
Phone
8123769404
Signed
2014-12-09
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
In
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Preparer
Sara L Spohr CPA
Phone
3176441468
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The sole purpose of maintaining this tax exempt trust is to provide benefits as covered by the approved plan for all eligible employees on a nondiscriminatory basis. The employer, active employees and eligible cobra beneficiaries contribute to the plan.”

Raw XML Appendix307 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SOLE PURPOSE OF MAINTAINING THIS TAX EXEMPT TRUST IS TO PROVIDE BENEFITS AS COVERED BY THE APPROVED PLAN FOR ALL ELIGIBLE EMPLOYEES ON A NONDISCRIMINATORY BASIS. THE EMPLOYER, ACTIVE EMPLOYEES AND ELIGIBLE COBRA BENEFICIARIES CONTRIBUTE TO THE PLAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NANCY HUGHES MARY HUGHES TRUSTEE TRUSTEE MOTHER/DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DAILY ADMINISTRATION OF THE PLAN HAS BEEN DELEGATED BY CONTRACT TO DUNN & ASSOCIATES - THIRD PARTY ADMINISTRATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNANCE DECISIONS OF THE TRUST ARE SUBJECT TO APPROVAL BY THE TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL TAX FORMS ARE REVIEWED AND APPROVED BY TRUSTEES BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED ANNUALLY BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 3
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ReturnHeader/Filer/USAddress/City0COLUMBUS
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode047202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204287594
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HORIZON CPA SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109745 RANDALL DR SUITE 140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0462802944
ReturnHeader/PreparerPersonGrp/PhoneNum03176441468
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARA L SPOHR CPA
ReturnHeader/ReturnTs02014-12-11T08:11:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-03-01
ReturnHeader/TaxPeriodEndDt02014-02-28
ReturnHeader/TaxYr02013

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