Civic Intelligence

South Central Developmental Services Inc.

990 • Fiscal year 2021 • EIN 47-0563789

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 26, 2021

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

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

33rd percentile

3.6%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

42nd percentile

5.7%

Faster asset growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

3.7%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$3,469,936

Up $188,303 (+5.7%) from 2020

Net Assets

Up

$3,359,775

Up $162,899 (+5.1%) from 2020

Liabilities

Up

$110,161

Up $25,404 (+30%) from 2020

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin33rd percentile

Revenue

Up

$4,515,361

Up $160,537 (+3.7%) from 2020

Expenses

Up

$4,352,462

Up $259,369 (+6.3%) from 2020

Net Income

Down

$162,899

Down $98,832 (-38%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2021

Assets$3,469,936
Liabilities$110,161
Net Assets$3,359,775
Open 2021 Filing

Operations Trend

Revenue Growth38th 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

2021

Revenue$4,515,361
Expenses$4,352,462
Net Income$162,899
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 26, 2021
Return Version
2020v4.1
Gross Receipts
$4,515,361
Mission and Program Overview

Mission

Provide services to developmentally disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,505,862$2,732,748▲ $226,886
Accounts Receivable$376,140$376,183▲ $43
Cash and Non-Interest-Bearing Accounts$246,908$248,569▲ $1,661
Land, Buildings, and Equipment, Net$152,723$112,436▼ $40,287
Total Assets$3,281,633$3,469,936▲ $188,303
Liabilities
Accounts Payable and Accrued Expenses$84,757$110,161▲ $25,404
Total Liabilities$84,757$110,161▲ $25,404
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,196,876$3,359,775▲ $162,899
Total Net Assets Fund Balance$3,196,876$3,359,775▲ $162,899
Total Liabilities and Net Assets / Fund Balance$3,281,633$3,469,936▲ $188,303

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$76,948$514,765$591,713
Buildings$2,633$400,542$403,175
Land$32,855-$32,855
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Steve AndersonPresident
Carol ZiebellDirector
Greg WicheltDirector
Julie RickertsenDirector
Linda BenjaminDirector
Thea ColeDirector
Kylie JoyceExecutive Director
Barbara GrahamVice-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$4,177,241
Program Service Revenue
$325,324
Investment Income
$12,796
Other Revenue
$0
Change in Net Assets
$162,899

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,515,361
Total Revenue per Audited Statements
$4,515,361
Total Revenue per Form 990
$4,515,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,069,314
Other Expenses$283,148
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,075,520$764,040-$2,839,560
Other Employee Benefits$774,834$176,054-$950,888
Payroll Taxes$160,252$57,878-$218,130
Pension Plan Contributions$41,913$18,823-$60,736
Depreciation Depletion$39,969$2,663-$42,632
All Other Expenses$29,283$10,079-$39,362
Insurance$20,510$3,665-$24,175
Occupancy$19,932--$19,932
Other Expenses$6,969$1,289-$8,258
Fees for Services Other$82$4,850-$4,932
Office Expenses-$1,090-$1,090
Travel$149--$149
Total Functional Expenses$3,295,947$1,056,515$0$4,352,462

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,352,462
Total Expenses per Audited Statements$4,352,462
Total Expenses per Form 990$4,352,462
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
Business relationship with 35% controlled entity
No
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
Kylie Joyce
Title
Administrator
Phone
3087844222
Signed
2021-08-26
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
144

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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0514765
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032855
IRS990ScheduleD/RevenueSubtotalAmt04515361
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0112436
IRS990ScheduleD/TotalExpensesPerForm990Amt04352462
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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/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01056515
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IRS990/TotalFunctionalExpensesGrp/TotalAmt04352462
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt084757
IRS990/TotalLiabilitiesEOYAmt0110161
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03469936
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IRS990/UponRequestInd0X
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kylie Joyce
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administrator
ReturnHeader/BusinessOfficerGrp/PhoneNum03087844222
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-26
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/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/PreparationDt02021-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert J Meyer CPA
ReturnHeader/ReturnTs02021-11-01T18:36:41-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kylie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Joyce
ReturnHeader/TaxPeriodBeginDt02020-07-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,469,936
Liabilities
$110,161
Net assets
$3,359,775
Revenue
$4,515,361
Expenses
$4,352,462
Net income
$162,899
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