Civic Intelligence

Developmental Services Employee Benefit Trust

990 • Fiscal year 2013 • EIN 35-1880698

Mar 01, 2012 to Feb 28, 2013 • Filed on Sep 26, 2013

Organization Profile
PO Box 102347202
Siviq Scores

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

Liabilities / Assets

100th percentile

23.75x

Higher debt load relative to assets than 100% of similar nonprofits.

2013 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets100th percentile

Assets

$7,369

No earlier filing loaded for comparison.

Net Assets

-$167,631

No earlier filing loaded for comparison.

Liabilities

$175,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,528,969

No earlier filing loaded for comparison.

Net Income

-

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.

$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

2013

Assets$7,369
Liabilities$175,000
Net Assets-$167,631
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue-
Expenses$2,528,969
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2012 to Feb 28, 2013
Signed
Sep 26, 2013
Return Version
2012v2.3
Gross Receipts
$2,655,334
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.

Filing and Contact Details

Filer

EIN
35-1880698
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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IRS990/Description0THE SOLE PURPOSE OF THE TRUST IS TO PROVIDE BENEFITS TO ELIGIBLE EMPLOYEES AND DEPENDENTS AS WELL AS QUALIFYING COBRA EMPLOYEES FOR COVERED HEALTH CLAIMS INCURRED UNDER THE TERMS OF THE PLAN.
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IRS990/Form990PartVIISectionA/NamePerson2KAY BOAS
IRS990/Form990PartVIISectionA/NamePerson3SHARON BAURLEY
IRS990/Form990PartVIISectionA/NamePerson4NANCY HUGHES
IRS990/Form990PartVIISectionA/NamePerson5WILLIAM HADAR
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IRS990/Form990PartVIISectionA/Title0TRUSTEE
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IRS990ScheduleO/GeneralExplanation/Explanation0THE 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/GeneralExplanation/Explanation1NANCY HUGHES MARY HUGHES TRUSTEE TRUSTEE MOTHER/DAUGHTER
IRS990ScheduleO/GeneralExplanation/Explanation2DAILY ADMINISTRATION OF THE PLAN HAS BEEN DELEGATED TO DUNN & ASSOCIATES - THIRD PARTY ADMINISTRATOR.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL GOVERNANCE DECISIONS OF THE TRUST ARE SUBJECT TO APPROVAL BY THE TRUSTEES.
IRS990ScheduleO/GeneralExplanation/Explanation4ALL TAX FORMS ARE REVIEWED AND APPROVED BY TRUSTEES BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation5COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED ANNUALLY BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation6DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier2MANAGEMENT DELEGATED
IRS990ScheduleO/GeneralExplanation/Identifier3DECISIONS SUBJECT TO APPROVAL OF MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier4ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier5ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier6GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 3
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IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode047202
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IRS990/TheBooksAreInCareOf/TelephoneNumber08123789960
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0351880698
ReturnHeader/Filer/Name/BusinessNameLine10DEVELOPMENTAL SERVICES
ReturnHeader/Filer/Name/BusinessNameLine20EMPLOYEE BENEFIT TRUST
ReturnHeader/Filer/NameControl0DEVE
ReturnHeader/Filer/Phone08123769404
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ReturnHeader/Filer/USAddress/ZIPCode047202
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-26
ReturnHeader/Officer/Name0MARY HUGHES
ReturnHeader/Officer/Phone08123769404
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02013-10-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HORIZON CPA SERVICES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108604 ALLISONVILLE RD STE 190
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0INDIANAPOLIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0462505542
ReturnHeader/Preparer/Name0SARA L SPOHR CPA
ReturnHeader/Preparer/Phone03176441468
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-03-01
ReturnHeader/TaxPeriodEndDate02013-02-28
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-10T14:58:44-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,369
Liabilities
$175,000
Net assets
-$167,631
Revenue
-
Expenses
$2,528,969
Net income
-
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