Civic Intelligence

South Central Developmental Services Inc.

990 • Fiscal year 2018 • EIN 47-0563789

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 24, 2018

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

38th percentile

0.03x

Higher debt load relative to assets than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

53rd percentile

$70,435

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

88th percentile

36%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

9.2%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$2,736,961

Up $719,108 (+36%) from 2017

Net Assets

Up

$2,642,130

Up $738,533 (+39%) from 2017

Liabilities

Down

$94,831

Down $19,425 (-17%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin74th percentile

Revenue

Up

$4,437,096

Up $375,560 (+9.2%) from 2017

Expenses

Down

$3,698,564

Down $295,155 (-7.4%) from 2017

Net Income

Up

$738,532

Up $670,715 (+989%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2018

Assets$2,736,961
Liabilities$94,831
Net Assets$2,642,130
Open 2018 Filing

Operations Trend

Revenue Growth62nd 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

2018

Revenue$4,437,096
Expenses$3,698,564
Net Income$738,532
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 24, 2018
Return Version
2017v2.2
Gross Receipts
$4,437,096
Mission and Program Overview

Mission

Provide services to developmentally disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,427,556$2,018,236▲ $590,680
Accounts Receivable$347,643$384,633▲ $36,990
Land, Buildings, and Equipment, Net$150,386$186,694▲ $36,308
Cash and Non-Interest-Bearing Accounts$92,268$147,398▲ $55,130
Total Assets$2,017,853$2,736,961▲ $719,108
Liabilities
Accounts Payable and Accrued Expenses$114,256$94,831▼ $19,425
Total Liabilities$114,256$94,831▼ $19,425
Net Assets / Fund Balance
Unrestricted Net Assets$1,903,597$2,642,130▲ $738,533
Total Net Assets Fund Balance$1,903,597$2,642,130▲ $738,533
Total Liabilities and Net Assets / Fund Balance$2,017,853$2,736,961▲ $719,108

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$145,482$389,253$534,735
Buildings$8,357$394,818$403,175
Land$32,855-$32,855
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Prillaman VickieExecutive DirectorFT$70,435$70,435

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$4,170,672
Program Service Revenue
$255,838
Investment Income
$10,586
Other Revenue
$0
Change in Net Assets
$738,532

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,437,096
Total Revenue per Audited Statements
$4,437,096
Total Revenue per Form 990
$4,437,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,401,410
Other Expenses$297,154
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,695,738$592,529-$2,288,267
Other Employee Benefits$722,109$158,357-$880,466
Payroll Taxes$131,050$50,809-$181,859
Pension Plan Contributions$40,961$9,857-$50,818
Fees for Services Other$38,324--$38,324
All Other Expenses$29,913$6,871-$36,784
Depreciation Depletion$28,930$3,325-$32,255
Insurance$23,326$3,855-$27,181
Other Expenses$24,494$-1,761-$22,733
Occupancy$22,079--$22,079
Fees for Services Accounting-$4,650-$4,650
Office Expenses-$1,278-$1,278
Travel$29$776-$805
Total Functional Expenses$2,858,349$840,215$0$3,698,564

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,698,564
Total Expenses per Audited Statements$3,698,564
Total Expenses per Form 990$3,698,564
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
Steve Andersen
Title
President
Phone
3087844222
Signed
2018-10-24
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”

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010336
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06296
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0394818
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0403175
IRS990ScheduleD/EquipmentGrp/BookValueAmt0145482
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0389253
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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
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt094831
IRS990/TotalLiabilitiesGrp/BOYAmt0114256
IRS990/TotalLiabilitiesGrp/EOYAmt094831
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02858349
IRS990/TotalProgramServiceRevenueAmt0255838
IRS990/TotalReportableCompFromOrgAmt070435
IRS990/TotalRevenueGrp/ExclusionAmt010586
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0255838
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04437096
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02736961
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/ProgramServicesAmt029
IRS990/TravelGrp/TotalAmt0805
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE ANDERSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03087844222
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-24
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/AtSubmissionCreationDeviceId03F58F8BA3682D10B2B03CB30CC3C98B7E040049A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03F58F8BA3682D10B2B03CB30CC3C98B7E040049A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04706162018304iftdexr
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.35.41.109
ReturnHeader/FilingSecurityInformation/IPDt02018-10-31
ReturnHeader/FilingSecurityInformation/IPTm017:39:57
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/PreparationDt02018-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert J Meyer CPA
ReturnHeader/ReturnTs02018-10-31T17:38:19-04:00
ReturnHeader/ReturnTypeCd0990

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
$2,736,961
Liabilities
$94,831
Net assets
$2,642,130
Revenue
$4,437,096
Expenses
$3,698,564
Net income
$738,532
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