Civic Intelligence

Livingston County Development Center for Handicapped Children

990 • Fiscal year 2017 • EIN 44-0624920

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 15, 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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$43,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

78th percentile

21%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

19%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$740,307

Up $128,481 (+21%) from 2016

Net Assets

Up

$739,737

Up $132,347 (+22%) from 2016

Liabilities

Down

$570

Down $3,866 (-87%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin84th percentile

Revenue

Up

$428,853

Up $68,560 (+19%) from 2016

Expenses

Down

$296,506

Down $35,889 (-11%) from 2016

Net Income

Up

$132,347

Up $104,449 (+374%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2017

Assets$740,307
Liabilities$570
Net Assets$739,737
Open 2017 Filing

Operations Trend

Revenue Growth70th 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

2017

Revenue$428,853
Expenses$296,506
Net Income$132,347
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 15, 2018
Return Version
2016v3.0
Gross Receipts
$428,853
Mission and Program Overview

Mission

HANDICAPPED ASSISTANCE

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$509,682$663,587▲ $153,905
Cash and Non-Interest-Bearing Accounts$101,984$73,951▼ $28,033
Total Assets$611,826$740,307▲ $128,481
Other Assets Total$160$2,769▲ $2,609
Liabilities
Accounts Payable and Accrued Expenses$4,436$570▼ $3,866
Total Liabilities$4,436$570▼ $3,866
Net Assets / Fund Balance
Unrestricted Net Assets$607,390$739,737▲ $132,347
Total Net Assets Fund Balance$607,390$739,737▲ $132,347
Total Liabilities and Net Assets / Fund Balance$611,826$740,307▲ $128,481

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$663,587--
Other Assets Org$2,769--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleBaseTotal
Kim WilliamsExecutive Director$43,000$43,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$426,301
Program Service Revenue
$0
Investment Income
$2,552
Other Revenue
$0
All Other Contributions
$971
Change in Net Assets
$132,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$245,608
Other Expenses$50,898
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,587--$159,587
Current Officers, Directors, Trustees, and Key Employees-$43,000-$43,000
Payroll Taxes$18,171$3,290-$21,461
Other Employee Benefits$12,772$2,850-$15,622
Insurance$9,402$4,992-$14,394
All Other Expenses$12,785$1,502-$14,287
Pension Plan Contributions$4,692$1,246-$5,938
Other Expenses$5,858$7,086-$5,858
Occupancy-$2,788-$2,788
Information Technology-$2,639-$2,639
Fees for Services Accounting-$1,066-$1,066
Office Expenses-$801-$801
Advertising-$551-$551
Conferences and Meetings-$366-$366
Total Functional Expenses$223,267$73,239$0$296,506
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
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 reviewed 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
2018-03-15
Discuss with paid preparer
No

Organization Details

Formed
1950
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
12
Volunteers
8

Preparer

Firm
Clevenger & Associates CPA PC
Address
PO Box 1224, Chillicothe, MO 64601
Preparer
Jeremy Clevenger
Phone
6606464872
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BOARD REVIEWED 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MINUTES AND OTHER PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073239
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0223267
IRS990/TotalFunctionalExpensesGrp/TotalAmt0296506
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04436
IRS990/TotalLiabilitiesEOYAmt0570
IRS990/TotalLiabilitiesGrp/BOYAmt04436
IRS990/TotalLiabilitiesGrp/EOYAmt0570
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0739737
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IRS990/TotalProgramServiceExpensesAmt0223267
IRS990/TotalReportableCompFromOrgAmt043000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02552
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0428853
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0611826
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0740307
IRS990/TotReportableCompRltdOrgAmt00
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KIM WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06606464377
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-15
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
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04395332018079t3yekit
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-03-20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.188.252.45
ReturnHeader/FilingSecurityInformation/IPDt02018-03-20
ReturnHeader/FilingSecurityInformation/IPTm018:06:32
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/PreparationDt02018-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeremy Clevenger
ReturnHeader/ReturnTs02018-03-20T18:04:27-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$740,307
Liabilities
$570
Net assets
$739,737
Revenue
$428,853
Expenses
$296,506
Net income
$132,347
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.43$0.28$0.16
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits