Civic Intelligence

Panhandle Developmental Disabilities Services Inc.

990 • Fiscal year 2020 • EIN 36-3414785

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 29, 2021

Organization ProfileN/A
2603 Circle Drive PO Box 1327Scottsbluff, NE 69361-1327

(308) 635-3444

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

93rd percentile

64%

Higher net margin than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

83rd percentile

65%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

-7.9%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$472,601

Up $185,629 (+65%) from 2019

Net Assets

Up

$472,601

Up $185,629 (+65%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin93rd percentile

Revenue

Down

$289,153

Down $24,738 (-7.9%) from 2019

Expenses

Up

$103,524

Up $75,481 (+269%) from 2019

Net Income

Down

$185,629

Down $100,219 (-35%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$600K$400K$200K$0Assets 2019: $286,972Liabilities 2019: $0Net Assets 2019: $286,9722019Assets 2020: $472,601Liabilities 2020: $0Net Assets 2020: $472,6012020Assets 2021: $354,009Liabilities 2021: $0Net Assets 2021: $354,0092021Assets 2022: $235,417Net Assets 2022: $235,4172022

Highlighted filing

2020

Assets$472,601
Liabilities$0
Net Assets$472,601
Open 2020 Filing

Operations Trend

Revenue Growth56th percentile

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

$400K$200K$0-$200KRevenue 2019: $313,891Expenses 2019: $28,043Net Income 2019: $285,8482019Revenue 2020: $289,153Expenses 2020: $103,524Net Income 2020: $185,6292020Revenue 2021: $9,000Expenses 2021: $127,592Net Income 2021: -$118,5922021Expenses 2022: $118,5922022

Highlighted filing

2020

Revenue$289,153
Expenses$103,524
Net Income$185,629
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 29, 2021
Return Version
2020v4.1
Gross Receipts
$289,153
Mission and Program Overview

Mission

Provide services for perons with developmental disabilities

Providing services for persons with developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$286,972$472,601▲ $185,629
Total Assets$286,972$472,601▲ $185,629
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$286,972$472,601▲ $185,629
Total Liabilities and Net Assets / Fund Balance$286,972$472,601▲ $185,629

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$472,601$656,637$1,129,238
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Webb JohnsonChairman
Bruce MessersmithDirector
Daria Anderson-fadenDirector
Darrell JohnsonDirector
David DymakDirector
Doug HashmanDirector
Glenn SchleveDirector
Jean TimmDirector
Joshua SkavdahlDirector
Robert GiffordDirector
Susanna BattermanDirector
Robert DavisExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$289,153
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$57,832
Change in Net Assets
$185,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,524
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
Depreciation Depletion$103,524--$103,524
Total Functional Expenses$103,524$0$0$103,524
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
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, Part VI, Section B, line 11B

“Line 11b explanation - reviewed by executive director”

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

“Board members are required to declare conflict of interest at time of vote at governing board meetings”

Form 990, Part VI, Section C, line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Panhandle Developmental Disabilities
EIN
36-3414785
Phone
3086353444
Address
2603 CIRCLE DRIVE PO BOX 1327, SCOTTSBLUFF, NE 69361-1327

Signing Officer

Name
Robert Davis
Title
Executive Director
Phone
3086353444
Signed
2021-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Davis
Formed
1985
Legal Domicile
Ne
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Dana F Cole & Company Llp
Address
1510 BROADWAY, SCOTTSBLUFF, NE 69361
Preparer
Michael Scow
Phone
3086324400
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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/PhoneNum03086353444
ReturnHeader/Filer/USAddress/AddressLine1Txt02603 CIRCLE DRIVE PO BOX 1327
ReturnHeader/Filer/USAddress/CityNm0SCOTTSBLUFF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd0693611327
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470526649
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANA F COLE & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01510 BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCOTTSBLUFF
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd069361
ReturnHeader/PreparerPersonGrp/PhoneNum03086324400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL SCOW
ReturnHeader/ReturnTs02021-07-01T15:31:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$472,601
Liabilities
$0
Net assets
$472,601
Revenue
$289,153
Expenses
$103,524
Net income
$185,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.35$2.35$1.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.00$3.54$0.09$1.28$1.19
2020Detailed filing. Detailed filing data is available for this year.$4.73$0.00$4.73$2.89$1.04$1.86
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.00$2.87$3.14$0.28$2.86