Civic Intelligence

Paks Developmental Services Inc.

990 • Fiscal year 2014 • EIN 47-0553561

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 15, 2015

Organization Profile
PO Box 41969153

(308) 284-2075

Siviq Scores

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

Liabilities / Assets

81st percentile

0.18x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

29th percentile

-5.2%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

31st percentile

-7.5%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$302,447

Down $24,660 (-7.5%) from 2013

Net Assets

Down

$246,665

Down $15,324 (-5.8%) from 2013

Liabilities

Down

$55,782

Down $9,336 (-14%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin29th percentile

Revenue

$295,481

No earlier filing loaded for comparison.

Expenses

Down

$310,807

Down $10,737 (-3.3%) from 2013

Net Income

-$15,326

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$800K$600K$400K$200K$0Assets 2012: $291,604Liabilities 2012: $76,687Net Assets 2012: $214,9172012Assets 2013: $327,107Liabilities 2013: $65,118Net Assets 2013: $261,9892013Assets 2014: $302,447Liabilities 2014: $55,782Net Assets 2014: $246,6652014Assets 2015: $251,143Liabilities 2015: $53,240Net Assets 2015: $197,9032015Assets 2016: $244,781Liabilities 2016: $39,483Net Assets 2016: $205,2982016Assets 2017: $246,119Liabilities 2017: $35,006Net Assets 2017: $211,1132017Assets 2018: $403,961Liabilities 2018: $182,494Net Assets 2018: $221,4672018Assets 2019: $400,699Liabilities 2019: $174,256Net Assets 2019: $226,4432019Assets 2020: $650,165Liabilities 2020: $167,868Net Assets 2020: $482,2972020Assets 2021: $525,110Liabilities 2021: $36,995Net Assets 2021: $488,1152021Assets 2022: $517,956Liabilities 2022: $38,507Net Assets 2022: $479,4492022Assets 2023: $489,032Liabilities 2023: $31,852Net Assets 2023: $457,1802023Assets 2024: $486,274Liabilities 2024: $31,193Net Assets 2024: $455,0812024

Highlighted filing

2014

Assets$302,447
Liabilities$55,782
Net Assets$246,665
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2012: $384,5442012Expenses 2013: $321,5442013Revenue 2014: $295,481Expenses 2014: $310,807Net Income 2014: -$15,3262014Revenue 2015: $248,598Expenses 2015: $297,360Net Income 2015: -$48,7622015Revenue 2016: $247,817Expenses 2016: $240,422Net Income 2016: $7,3952016Revenue 2017: $247,464Expenses 2017: $241,646Net Income 2017: $5,8182017Revenue 2018: $224,896Expenses 2018: $214,539Net Income 2018: $10,3572018Revenue 2019: $240,865Expenses 2019: $235,890Net Income 2019: $4,9752019Revenue 2020: $537,061Expenses 2020: $281,207Net Income 2020: $255,8542020Revenue 2021: $259,548Expenses 2021: $253,730Net Income 2021: $5,8182021Revenue 2022: $236,303Expenses 2022: $244,966Net Income 2022: -$8,6632022Revenue 2023: $232,215Expenses 2023: $254,484Net Income 2023: -$22,2692023Revenue 2024: $234,351Expenses 2024: $236,450Net Income 2024: -$2,0992024

Highlighted filing

2014

Revenue$295,481
Expenses$310,807
Net Income-$15,326
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 15, 2015
Return Version
2013v4.0
Gross Receipts
$295,481
Mission and Program Overview

Mission

Training of developmentally disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$197,329$183,346▼ $13,983
Savings and Temporary Cash Investments$48,961$95,425▲ $46,464
Cash and Non-Interest-Bearing Accounts$48,685--
Accounts Receivable$20,211$14,809▼ $5,402
Prepaid Expenses and Deferred Charges$11,921$8,867▼ $3,054
Total Assets$327,107$302,447▼ $24,660
Liabilities
Mortgage Notes Payable Secured by Investment Property$34,278$24,827▼ $9,451
Deferred Revenue$24,312$24,622▲ $310
Accounts Payable and Accrued Expenses$6,528$6,333▼ $195
Total Liabilities$65,118$55,782▼ $9,336
Net Assets / Fund Balance
Unrestricted Net Assets$261,989$246,665▼ $15,324
Total Net Assets Fund Balance$261,989$246,665▼ $15,324
Total Liabilities and Net Assets / Fund Balance$327,107$302,447▼ $24,660

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$160,287$199,536$359,823
Equipment$8,559$99,161$107,720
Land$14,500-$14,500
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Dwayne OrthChairman
David SchwasingerVice Chairman
Mary LawsonExec Director
Beverly ChristensenMember
Dan BensonMember
Ed VodaMember
Karen FryeMember
Jim AyresSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$259,222
Investment Income
$410
Other Revenue
$35,849
Change in Net Assets
$-15,326

Audited Revenue Reconciliation

Revenue per Audited Statements
$295,481
Total Revenue per Audited Statements
$295,481
Total Revenue per Form 990
$295,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$194,398
Other Expenses$116,409
Total Fundraising Expense$56,903
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,927$31,055$27,464$121,446
Current Officers, Directors, Trustees, and Key Employees-$36,327-$36,327
Insurance$16,880$14,877$2,395$34,152
Other Employee Benefits$9,249$15,200-$24,449
Occupancy$8,360$5,279$1,506$15,145
All Other Expenses$6,922$3,915$3,494$14,331
Advertising$840$215$11,649$12,704
Payroll Taxes$4,851$5,294$251$10,396
Depreciation Depletion$2,156$5,622$2,030$9,808
Fees for Services Other-$436$6,319$6,755
Other Expenses$2,792$1,221$1,018$4,013
Fees for Services Accounting$1,672$1,675$453$3,800
Office Expenses$251$2,472$221$2,944
Pension Plan Contributions$479$1,301-$1,780
Travel$1$1,136$103$1,240
Interest-$699-$699
Total Functional Expenses$118,766$135,138$56,903$310,807

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$310,807
Total Expenses per Audited Statements$310,807
Total Expenses per Form 990$310,807
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,837
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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 tax return is reviewed by the board before it is electronically filed”

Conflict of interest policy compliance Part VI line 12C

“The policy manual contains a confilct of interest policy. Each employee receives a copy when they are hired.”

CEO executive director top management comp Part VI line 15A

“All compensation is reviewed by the board of directors.”

Other officer or key employee compensation Part VI line 15B

“All compensation is reviewed by the board of directors.”

Governing documents etc available to public Part VI line 19

“Governing documents are available upon request at the facility.”

Filing and Contact Details

Filer

EIN
47-0553561

Signing Officer

Name
Dwayne Orth
Title
Chairman
Phone
3082842075
Signed
2015-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dwayne Orth
Formed
1974
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
7
Employees
17

Preparer

Preparer
Robert J Meyer CPA
Phone
3085347655
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING”

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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011921
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08867
IRS990/PrincipalOfficerNm0DWAYNE ORTH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1531190
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1NET MINI STORAGE RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0192787
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0192787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt166435
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt033643
IRS990/ProgSrvcAccomActy2Grp/Desc0ASSISTED RESIDENTIAL - BOARDING FACILITIES ARE PROVIDED TO DEVELOPMENTALLY DISABLED CLIENTS, CLIENTS ARE TAUGHT BASIC LIVING SKILLS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01533
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTED RESIDENTIAL - SUPPORT IS PROVIDED TO DEVELOP MENTALLY DISABLED CLIENTS WHO LIVE INDEPENDENTLY OF AGENCY PROVIDED HOUSING
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt086534
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SALES AND PRODUCTION CONTRACTS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0300
IRS990/PYOtherExpensesAmt086361
IRS990/PYOtherRevenueAmt029902
IRS990/PYProgramServiceRevenueAmt0338416
IRS990/PYRevenuesLessExpensesAmt047074
IRS990/PYSalariesCompEmpBnftPaidAmt0235183
IRS990/PYTotalExpensesAmt0321544
IRS990/PYTotalRevenueAmt0368618
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-15326
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048961
IRS990/SavingsAndTempCashInvstGrp/EOYAmt095425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0269405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0332261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0324697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0372537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0392144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01691044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01215
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05352
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03527
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05490
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02857
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0867
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02721
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015462
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94170
IRS990ScheduleA/PublicSupportPY170Pct00.95290
IRS990ScheduleA/PublicSupportTotal170Amt01732844
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt09676
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt08793
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt010410
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt012921
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt041800
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0269405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0341937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0333490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0382947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0405065
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01732844
IRS990ScheduleA/TotalSupportAmt01840137
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt022139
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt020891
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt012177
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt014613
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt016659
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt086479
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0160287
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0199536
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0359823
IRS990ScheduleD/EquipmentGrp/BookValueAmt08559
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099161
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0107720
IRS990ScheduleD/ExpensesSubtotalAmt0310807
IRS990ScheduleD/LandGrp/BookValueAmt014500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014500
IRS990ScheduleD/RevenueSubtotalAmt0295481
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0183346
IRS990ScheduleD/TotalExpensesPerForm990Amt0310807
IRS990ScheduleD/TotalRevenuePerForm990Amt0295481
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0295481
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0310807
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS REVIEWED BY THE BOARD BEFORE IT IS ELECTRONICALLY FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICY MANUAL CONTAINS A CONFILCT OF INTEREST POLICY. EACH EMPLOYEE RECEIVES A COPY WHEN THEY ARE HIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE FACILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0327107
IRS990/TotalAssetsEOYAmt0302447
IRS990/TotalAssetsGrp/BOYAmt0327107
IRS990/TotalAssetsGrp/EOYAmt0302447
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt056903
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0135138
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0118766
IRS990/TotalFunctionalExpensesGrp/TotalAmt0310807
IRS990/TotalGrossUBIAmt044480
IRS990/TotalLiabilitiesBOYAmt065118
IRS990/TotalLiabilitiesEOYAmt055782

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$302,447
Liabilities
$55,782
Net assets
$246,665
Revenue
$295,481
Expenses
$310,807
Net income
-$15,326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.86$0.31$4.55$2.34$2.36$0.02
2023Detailed filing. Detailed filing data is available for this year.$4.89$0.32$4.57$2.32$2.54$0.22
2022Detailed filing. Detailed filing data is available for this year.$5.18$0.39$4.79$2.36$2.45$0.09
2021Detailed filing. Detailed filing data is available for this year.$5.25$0.37$4.88$2.60$2.54$0.06
2020Detailed filing. Detailed filing data is available for this year.$6.50$1.68$4.82$5.37$2.81$2.56
2019Detailed filing. Detailed filing data is available for this year.$4.01$1.74$2.26$2.41$2.36$0.05
2018Detailed filing. Detailed filing data is available for this year.$4.04$1.82$2.21$2.25$2.15$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.46$0.35$2.11$2.47$2.42$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.45$0.39$2.05$2.48$2.40$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.51$0.53$1.98$2.49$2.97$0.49
2014Detailed filing. Detailed filing data is available for this year.$3.02$0.56$2.47$2.95$3.11$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.65$2.62$3.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.77$2.15$3.85