Civic Intelligence

Livingston County Development Center for Handicapped Children

990 • Fiscal year 2018 • EIN 44-0624920

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 12, 2018

Organization ProfileN/A
920 Clinefelter LaneChillicothe, MO 64601

(660) 646-4377

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$41,500

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

79th percentile

21%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

1.4%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$895,887

Up $155,580 (+21%) from 2017

Net Assets

Up

$895,587

Up $155,850 (+21%) from 2017

Liabilities

Down

$300

Down $270 (-47%) from 2017

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin87th percentile

Revenue

Up

$434,709

Up $5,856 (+1.4%) from 2017

Expenses

Down

$278,859

Down $17,647 (-6.0%) from 2017

Net Income

Up

$155,850

Up $23,503 (+18%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $568,315Liabilities 2012: $3,994Net Assets 2012: $564,3212012Assets 2013: $575,243Liabilities 2013: $4,436Net Assets 2013: $570,8072013Assets 2014: $579,266Liabilities 2014: $4,436Net Assets 2014: $574,8302014Assets 2015: $583,928Liabilities 2015: $4,436Net Assets 2015: $579,4922015Assets 2016: $611,826Liabilities 2016: $4,436Net Assets 2016: $607,3902016Assets 2017: $740,307Liabilities 2017: $570Net Assets 2017: $739,7372017Assets 2018: $895,887Liabilities 2018: $300Net Assets 2018: $895,5872018Assets 2019: $922,915Liabilities 2019: $1,759Net Assets 2019: $921,1562019Assets 2020: $980,108Liabilities 2020: $40,086Net Assets 2020: $940,0222020Assets 2021: $980,625Liabilities 2021: $38,674Net Assets 2021: $941,9512021Assets 2022: $1,027,510Liabilities 2022: $1,618Net Assets 2022: $1,025,8922022Assets 2023: $1,297,604Liabilities 2023: $1,036Net Assets 2023: $1,296,5682023Assets 2024: $1,651,227Liabilities 2024: $1,449Net Assets 2024: $1,649,7782024Assets 2025: $1,969,751Liabilities 2025: $1,721Net Assets 2025: $1,968,0302025

Highlighted filing

2018

Assets$895,887
Liabilities$300
Net Assets$895,587
Open 2018 Filing

Operations Trend

Revenue Growth44th percentile

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

$800K$600K$400K$200K$0Revenue 2012: $373,285Expenses 2012: $322,741Net Income 2012: $50,5442012Revenue 2013: $354,974Expenses 2013: $348,488Net Income 2013: $6,4862013Revenue 2014: $348,007Expenses 2014: $343,984Net Income 2014: $4,0232014Revenue 2015: $338,098Expenses 2015: $332,356Net Income 2015: $5,7422015Revenue 2016: $360,293Expenses 2016: $332,395Net Income 2016: $27,8982016Revenue 2017: $428,853Expenses 2017: $296,506Net Income 2017: $132,3472017Revenue 2018: $434,709Expenses 2018: $278,859Net Income 2018: $155,8502018Revenue 2019: $332,782Expenses 2019: $307,213Net Income 2019: $25,5692019Revenue 2020: $349,377Expenses 2020: $330,511Net Income 2020: $18,8662020Revenue 2021: $267,095Expenses 2021: $265,166Net Income 2021: $1,9292021Revenue 2022: $314,757Expenses 2022: $268,493Net Income 2022: $46,2642022Revenue 2023: $571,957Expenses 2023: $301,281Net Income 2023: $270,6762023Revenue 2024: $663,076Expenses 2024: $311,265Net Income 2024: $351,8112024Revenue 2025: $607,022Expenses 2025: $321,215Net Income 2025: $285,8072025

Highlighted filing

2018

Revenue$434,709
Expenses$278,859
Net Income$155,850
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$434,709
Mission and Program Overview

Mission

HANDICAPPED ASSISTANCE

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$663,587$621,120▼ $42,467
Cash and Non-Interest-Bearing Accounts$73,951$269,492▲ $195,541
Total Assets$740,307$895,887▲ $155,580
Other Assets Total$2,769$5,275▲ $2,506
Liabilities
Accounts Payable and Accrued Expenses$570$300▼ $270
Total Liabilities$570$300▼ $270
Net Assets / Fund Balance
Unrestricted Net Assets$739,737$895,587▲ $155,850
Total Net Assets Fund Balance$739,737$895,587▲ $155,850
Total Liabilities and Net Assets / Fund Balance$740,307$895,887▲ $155,580

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$621,120--
Other Assets Org$5,275--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleBaseTotal
Kim WilliamsExecutive Director$41,500$41,500

Board Members and Trustees

NameTitle
Sherry ParksPresident
Staci BakerVice President
Dr Roger BrickDirector
Jill KlineDirector
Julie ResorDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$422,287
Program Service Revenue
$0
Investment Income
$12,422
Other Revenue
$0
All Other Contributions
$3,318
Change in Net Assets
$155,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$220,877
Other Expenses$57,982
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,431--$155,431
Current Officers, Directors, Trustees, and Key Employees-$41,500-$41,500
Other Employee Benefits$9,425$2,505-$11,930
Fees for Services Other$9,249--$9,249
Travel-$8,035-$8,035
Other Expenses$4,924$8,012-$8,012
Payroll Taxes$4,876$1,296-$6,172
All Other Expenses$5,273$592-$5,865
Pension Plan Contributions$4,614$1,230-$5,844
Fees for Services Accounting-$3,628-$3,628
Information Technology-$3,378-$3,378
Occupancy-$2,525-$2,525
Office Expenses-$713-$713
Advertising-$510-$510
Conferences and Meetings-$291-$291
Total Functional Expenses$193,792$85,067$0$278,859
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The governing board reveiwed the tax return prior to filing.”

CEO executive director top management comp Part VI line 15A

“Key persons are reviewed annually by the board of directors.”

Other officer or key employee compensation Part VI line 15B

“Key persons are reviewed annually by the board of directors”

Governing documents etc available to public Part VI line 19

“Minutes and other public documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Development Center Forhandicapped Children
EIN
44-0624920
Address
920 CLINEFELTER LANE, Chillicothe, MO 64601

Signing Officer

Name
Kim Williams
Title
Director
Phone
6606464377
Signed
2018-11-12
Discuss with paid preparer
No

Organization Details

Formed
1950
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
12
Volunteers
8

Preparer

Firm
Clevenger & Associates CPA PC
Address
PO Box 1224, Chillicothe, MO 64601
Preparer
Jeremy Clevenger
Phone
6606464872
Raw XML Appendix351 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 GOVERNING BOARD REVEIWED THE TAX RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KEY PERSONS ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KEY PERSONS ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
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IRS990/TotalContributionsAmt0422287
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085067
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0193792
IRS990/TotalFunctionalExpensesGrp/TotalAmt0278859
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0570
IRS990/TotalLiabilitiesEOYAmt0300
IRS990/TotalLiabilitiesGrp/BOYAmt0570
IRS990/TotalLiabilitiesGrp/EOYAmt0300
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0739737
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0895587
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0193792
IRS990/TotalReportableCompFromOrgAmt041500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012422
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0434709
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0740307
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0895887
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt08035
IRS990/TravelGrp/TotalAmt08035
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0739737
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0895587
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06606464377
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEVELOPMENT CENTER FORHANDICAPPED CHILDREN
ReturnHeader/Filer/BusinessNameControlTxt0DEVE
ReturnHeader/Filer/EIN0440624920
ReturnHeader/Filer/USAddress/AddressLine1Txt0920 CLINEFELTER LANE
ReturnHeader/Filer/USAddress/CityNm0Chillicothe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId065F83DF8318752F0971277F70D65A6644FF0E7DF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId065F83DF8318752F0971277F70D65A6644FF0E7DF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04395332018318yyi2hhd
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.188.191.45
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTm014:22:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030481809
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Clevenger & Associates CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1224
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chillicothe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064601
ReturnHeader/PreparerPersonGrp/PhoneNum06606464872
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeremy Clevenger
ReturnHeader/ReturnTs02018-11-14T14:21:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$895,887
Liabilities
$300
Net assets
$895,587
Revenue
$434,709
Expenses
$278,859
Net income
$155,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.00$1.97$0.61$0.32$0.29
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.65$0.66$0.31$0.35
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.00$1.30$0.57$0.30$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$0.31$0.27$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.04$0.94$0.27$0.27$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.04$0.94$0.35$0.33$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.33$0.31$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.43$0.28$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.43$0.30$0.13
2016Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$0.36$0.33$0.03
2015Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$0.34$0.33$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.57$0.35$0.34$0.00
2013Summary only. Only limited summary data is available for this year.$0.58$0.00$0.57$0.35$0.35$0.01
2012Summary only. Only limited summary data is available for this year.$0.57$0.00$0.56$0.37$0.32$0.05