Civic Intelligence

South Central Developmental Services Inc.

990 • Fiscal year 2017 • EIN 47-0563789

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 19, 2017

Organization Profile

View Organization Page

821 J Street PO Box 367Cozad, NE 69130

(308) 784-4222

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.03x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$69,500

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

54th percentile

4.5%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-2.3%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$2,017,853

Up $86,536 (+4.5%) from 2016

Net Assets

Up

$1,903,597

Up $67,810 (+3.7%) from 2016

Liabilities

Up

$114,256

Up $18,726 (+20%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin46th percentile

Revenue

Down

$4,061,536

Down $94,096 (-2.3%) from 2016

Expenses

Down

$3,993,719

Down $93,299 (-2.3%) from 2016

Net Income

Down

$67,817

Down $797 (-1.2%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,730,206Liabilities 2012: $86,398Net Assets 2012: $1,643,8082012Assets 2013: $1,731,244Liabilities 2013: $74,922Net Assets 2013: $1,656,3222013Assets 2014: $1,632,384Liabilities 2014: $47,149Net Assets 2014: $1,585,2352014Assets 2015: $1,808,333Liabilities 2015: $42,180Net Assets 2015: $1,766,1532015Assets 2016: $1,931,317Liabilities 2016: $95,530Net Assets 2016: $1,835,7872016Assets 2017: $2,017,853Liabilities 2017: $114,256Net Assets 2017: $1,903,5972017Assets 2018: $2,736,961Liabilities 2018: $94,831Net Assets 2018: $2,642,1302018Assets 2019: $3,009,220Liabilities 2019: $74,074Net Assets 2019: $2,935,1462019Assets 2020: $3,281,633Liabilities 2020: $84,757Net Assets 2020: $3,196,8762020Assets 2021: $3,469,936Liabilities 2021: $110,161Net Assets 2021: $3,359,7752021Assets 2022: $3,269,518Liabilities 2022: $118,422Net Assets 2022: $3,151,0962022Assets 2023: $3,862,017Liabilities 2023: $153,475Net Assets 2023: $3,708,5422023Assets 2024: $3,482,330Liabilities 2024: $141,537Net Assets 2024: $3,340,7932024

Highlighted filing

2017

Assets$2,017,853
Liabilities$114,256
Net Assets$1,903,597
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $3,403,617Expenses 2012: $3,315,330Net Income 2012: $88,2872012Revenue 2013: $3,224,296Expenses 2013: $3,211,782Net Income 2013: $12,5142013Revenue 2014: $3,120,163Expenses 2014: $3,191,250Net Income 2014: -$71,0872014Revenue 2015: $4,142,147Expenses 2015: $3,961,229Net Income 2015: $180,9182015Revenue 2016: $4,155,632Expenses 2016: $4,087,018Net Income 2016: $68,6142016Revenue 2017: $4,061,536Expenses 2017: $3,993,719Net Income 2017: $67,8172017Revenue 2018: $4,437,096Expenses 2018: $3,698,564Net Income 2018: $738,5322018Revenue 2019: $4,280,493Expenses 2019: $3,987,477Net Income 2019: $293,0162019Revenue 2020: $4,354,824Expenses 2020: $4,093,093Net Income 2020: $261,7312020Revenue 2021: $4,515,361Expenses 2021: $4,352,462Net Income 2021: $162,8992021Revenue 2022: $4,377,377Expenses 2022: $4,609,925Net Income 2022: -$232,5482022Revenue 2023: $5,619,010Expenses 2023: $5,061,566Net Income 2023: $557,4442023Revenue 2024: $4,690,010Expenses 2024: $5,057,759Net Income 2024: -$367,7492024

Highlighted filing

2017

Revenue$4,061,536
Expenses$3,993,719
Net Income$67,817
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 19, 2017
Return Version
2016v3.0
Gross Receipts
$4,061,536
Mission and Program Overview

Mission

Provide services to developmentally disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$991,929$1,427,556▲ $435,627
Accounts Receivable$319,192$347,643▲ $28,451
Land, Buildings, and Equipment, Net$122,724$150,386▲ $27,662
Cash and Non-Interest-Bearing Accounts$497,472$92,268▼ $405,204
Total Assets$1,931,317$2,017,853▲ $86,536
Liabilities
Accounts Payable and Accrued Expenses$95,530$114,256▲ $18,726
Total Liabilities$95,530$114,256▲ $18,726
Net Assets / Fund Balance
Unrestricted Net Assets$1,835,787$1,903,597▲ $67,810
Total Net Assets Fund Balance$1,835,787$1,903,597▲ $67,810
Total Liabilities and Net Assets / Fund Balance$1,931,317$2,017,853▲ $86,536

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$105,580$360,592$466,172
Buildings$11,951$391,224$403,175
Land$32,855-$32,855
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Prillaman VickieExecutive DirectorFT$69,500$69,500

Board Members and Trustees

NameTitle
Steve AndersonPresident
Carol ZiebellDirector
Greg WicheltDirector
Linda BenjaminDirector
Thea ColeDirector
Barb RitterbushSec-treas
Barbara GrahamVice-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$3,754,214
Program Service Revenue
$300,163
Investment Income
$7,159
Other Revenue
$0
Change in Net Assets
$67,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,702,233
Other Expenses$291,486
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,940,755$518,253-$2,459,008
Other Employee Benefits$747,222$164,024-$911,246
Payroll Taxes$153,553$55,025-$208,578
Current Officers, Directors, Trustees, and Key Employees-$69,500-$69,500
Pension Plan Contributions$43,556$10,345-$53,901
All Other Expenses$31,070$7,342-$38,412
Fees for Services Other$36,978--$36,978
Depreciation Depletion$27,043$3,041-$30,084
Occupancy$26,964$2,073-$29,037
Insurance$9,387$302-$9,689
Other Expenses$7,201$11,203-$7,201
Fees for Services Accounting-$4,450-$4,450
Travel$683$1,124-$1,807
Office Expenses-$999-$999
Total Functional Expenses$3,140,038$853,681$0$3,993,719
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
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
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 governing body review Part VI line 11

“Board reviews form 990 before it is filed with internal revenue service.”

Governing documents etc available to public Part VI line 19

“Documents are available at organization office.”

Filing and Contact Details

Filer

Filer Name
South Central Developmental Services Inc
EIN
47-0563789
Address
821 J Street PO Box 367, Cozad, NE 69130

Signing Officer

Name
Vickie Prillaman
Title
Executive Direc
Phone
3087844222
Signed
2017-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Anderson
Formed
1973
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
7
Employees
153

Preparer

Firm
RJ Meyer & Associates LLC
Address
PO Box 948, North Platte, NE 69103-0948
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”

Raw XML Appendix398 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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IRS990/SavingsAndTempCashInvstGrp/EOYAmt01427556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03821722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03922895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03947851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02916432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03033255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017642155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010336
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09965
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046064
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07625
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04976
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012601
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99670
IRS990ScheduleA/PublicSupportPY170Pct00.99690
IRS990ScheduleA/PublicSupportTotal170Amt017642155
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03821722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03922895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03947851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02916432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03033255
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017642155
IRS990ScheduleA/TotalSupportAmt017700820
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt011951
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0391224
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0403175
IRS990ScheduleD/EquipmentGrp/BookValueAmt0105580
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0360592
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0466172
IRS990ScheduleD/LandGrp/BookValueAmt032855
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032855
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0150386
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS FORM 990 BEFORE IT IS FILED WITH INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE AT ORGANIZATION OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01931317
IRS990/TotalAssetsEOYAmt02017853
IRS990/TotalAssetsGrp/BOYAmt01931317
IRS990/TotalAssetsGrp/EOYAmt02017853
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03754214
IRS990/TotalEmployeeCnt0153
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0853681
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03140038
IRS990/TotalFunctionalExpensesGrp/TotalAmt03993719
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt095530
IRS990/TotalLiabilitiesEOYAmt0114256
IRS990/TotalLiabilitiesGrp/BOYAmt095530
IRS990/TotalLiabilitiesGrp/EOYAmt0114256
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01835787
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01903597
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03140038
IRS990/TotalProgramServiceRevenueAmt0300163
IRS990/TotalReportableCompFromOrgAmt069500
IRS990/TotalRevenueGrp/ExclusionAmt07159
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0300163
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04061536
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01931317
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02017853
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01124
IRS990/TravelGrp/ProgramServicesAmt0683
IRS990/TravelGrp/TotalAmt01807
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01835787
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01903597
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKIE PRILLAMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum03087844222
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0South Central Developmental Services Inc
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0470563789
ReturnHeader/Filer/USAddress/AddressLine1Txt0821 J Street PO Box 367
ReturnHeader/Filer/USAddress/CityNm0Cozad
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd069130
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0599EFEDF75246CE534A7A57BAD26AC97BA7DDAC5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0599EFEDF75246CE534A7A57BAD26AC97BA7DDAC5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId047061620180264tzzvh5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-01-26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.35.41.109
ReturnHeader/FilingSecurityInformation/IPDt02018-01-26
ReturnHeader/FilingSecurityInformation/IPTm008:24:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205014337
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RJ Meyer & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 948
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0North Platte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0691030948
ReturnHeader/PreparerPersonGrp/PhoneNum03085347655
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert J Meyer CPA
ReturnHeader/ReturnTs02018-01-02T18:07:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,017,853
Liabilities
$114,256
Net assets
$1,903,597
Revenue
$4,061,536
Expenses
$3,993,719
Net income
$67,817
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.48$0.14$3.34$4.69$5.06$0.37
2023Detailed filing. Detailed filing data is available for this year.$3.86$0.15$3.71$5.62$5.06$0.56
2022Detailed filing. Detailed filing data is available for this year.$3.27$0.12$3.15$4.38$4.61$0.23
2021Detailed filing. Detailed filing data is available for this year.$3.47$0.11$3.36$4.52$4.35$0.16
2020Detailed filing. Detailed filing data is available for this year.$3.28$0.08$3.20$4.35$4.09$0.26
2019Detailed filing. Detailed filing data is available for this year.$3.01$0.07$2.94$4.28$3.99$0.29
2018Detailed filing. Detailed filing data is available for this year.$2.74$0.09$2.64$4.44$3.70$0.74
2017Detailed filing. Detailed filing data is available for this year.$2.02$0.11$1.90$4.06$3.99$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.93$0.10$1.84$4.16$4.09$0.07
2015Summary only. Only limited summary data is available for this year.$1.81$0.04$1.77$4.14$3.96$0.18
2014Summary only. Only limited summary data is available for this year.$1.63$0.05$1.59$3.12$3.19$0.07
2013Summary only. Only limited summary data is available for this year.$1.73$0.07$1.66$3.22$3.21$0.01
2012Summary only. Only limited summary data is available for this year.$1.73$0.09$1.64$3.40$3.32$0.09