Civic Intelligence

Panhandle Developmental Disabilities Services Inc.

990 • Fiscal year 2019 • EIN 36-3414785

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 24, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

$286,972

No earlier filing loaded for comparison.

Net Assets

$286,972

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin98th percentile

Revenue

$313,891

No earlier filing loaded for comparison.

Expenses

$28,043

No earlier filing loaded for comparison.

Net Income

$285,848

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.

$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

2019

Assets$286,972
Liabilities$0
Net Assets$286,972
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2019

Revenue$313,891
Expenses$28,043
Net Income$285,848
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 24, 2020
Return Version
2019v5.1
Gross Receipts
$313,891
Mission and Program Overview

Mission

Provide services for persons with developmental disabilities

Providing services for persons with developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,124$286,972▲ $285,848
Total Assets$1,124$286,972▲ $285,848
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,124$286,972▲ $285,848
Total Liabilities and Net Assets / Fund Balance$1,124$286,972▲ $285,848

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$286,972$553,113$840,085
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Robert DavisExecutive Director$80,520$80,520

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
Revenue and Support

Revenue Composition

Contributions and Grants
$303,800
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$10,091
All Other Contributions
$60,761
Change in Net Assets
$285,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,043
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$17,952--$17,952
Other Expenses$10,091--$10,091
Total Functional Expenses$28,043$0$0$28,043
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
2020-06-24
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/FilingSecurityInformation/AtSubmissionCreationDeviceId013D9857B7BE8D763A6678673F99DA8CC796E4E3F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B530100A2FC162DB3FD0BCF1BA0E103D905ABF34
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.178.29.193
ReturnHeader/FilingSecurityInformation/IPDt02020-06-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm015:12:42
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/ReturnTs02020-07-13T09:56:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$286,972
Liabilities
$0
Net assets
$286,972
Revenue
$313,891
Expenses
$28,043
Net income
$285,848
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$0.00$4.73$2.89$1.04$1.86
2019Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$3.14$0.28$2.86