Civic Intelligence

South Central Developmental Services Inc.

990 • Fiscal year 2022 • EIN 47-0563789

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 23, 2022

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

0.04x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

26th percentile

-5.3%

Higher net margin than 26% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

55th percentile

$71,229

Higher top officer pay than 55% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

28th percentile

-5.8%

Faster asset growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

-3.1%

Faster revenue growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$3,269,518

Down $200,418 (-5.8%) from 2021

Net Assets

Down

$3,151,096

Down $208,679 (-6.2%) from 2021

Liabilities

Up

$118,422

Up $8,261 (+7.5%) from 2021

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin26th percentile

Revenue

Down

$4,377,377

Down $137,984 (-3.1%) from 2021

Expenses

Up

$4,609,925

Up $257,463 (+5.9%) from 2021

Net Income

Down

-$232,548

Down $395,447 (-243%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2022

Assets$3,269,518
Liabilities$118,422
Net Assets$3,151,096
Open 2022 Filing

Operations Trend

Revenue Growth35th 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

2022

Revenue$4,377,377
Expenses$4,609,925
Net Income-$232,548
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 23, 2022
Return Version
2021v4.2
Gross Receipts
$4,377,377
Mission and Program Overview

Mission

Provide services to developmentally disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,732,748$2,384,301▼ $348,447
Cash and Non-Interest-Bearing Accounts$248,569$419,075▲ $170,506
Accounts Receivable$376,183$373,779▼ $2,404
Land, Buildings, and Equipment, Net$112,436$92,363▼ $20,073
Total Assets$3,469,936$3,269,518▼ $200,418
Liabilities
Accounts Payable and Accrued Expenses$110,161$118,422▲ $8,261
Total Liabilities$110,161$118,422▲ $8,261
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,359,775$3,151,096▼ $208,679
Total Net Assets Fund Balance$3,359,775$3,151,096▼ $208,679
Total Liabilities and Net Assets / Fund Balance$3,469,936$3,269,518▼ $200,418

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$57,871$548,039$605,910
Buildings$1,637$401,538$403,175
Land$32,855-$32,855
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kylie JoyceExecutive DirectorFT$71,229$71,229

Board Members and Trustees

NameTitle
Steve AndersonPresident
Julie RickertsenVice-president
Barbara GrahamDirector
Greg WicheltDirector
Linda BenjaminDirector
Thea ColeDirector
Carol ZiebellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,066,875
Program Service Revenue
$302,813
Investment Income
$7,689
Other Revenue
$0
Change in Net Assets
$-232,548

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,377,377
Total Revenue per Audited Statements
$4,377,377
Total Revenue per Form 990
$4,377,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,205,455
Other Expenses$404,470
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,045,078$946,220-$2,991,298
Other Employee Benefits$758,983$165,856-$924,839
Payroll Taxes$157,132$72,819-$229,951
Office Expenses$16,685$59,683-$76,368
Pension Plan Contributions$41,026$18,341-$59,367
Depreciation Depletion$31,610$2,662-$34,272
Insurance$25,815$798-$26,613
Other Expenses$20,747$5,696-$26,443
Occupancy$21,938--$21,938
All Other Expenses$7,234$8,171-$15,405
Travel$13,580$1,668-$15,248
Fees for Services Accounting-$4,950-$4,950
Total Functional Expenses$3,307,284$1,302,641$0$4,609,925

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,609,925
Total Expenses per Audited Statements$4,609,925
Total Expenses per Form 990$4,609,925
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
Steve Anderson
Title
President
Phone
3087844222
Signed
2022-08-23
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
148

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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04196836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020618592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016710
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012956
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010586
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03696
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07487
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05198
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04196836
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0401538
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0403175
IRS990ScheduleD/EquipmentGrp/BookValueAmt057871
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0548039
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0605910
IRS990ScheduleD/ExpensesSubtotalAmt04609925
IRS990ScheduleD/LandGrp/BookValueAmt032855
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032855
IRS990ScheduleD/RevenueSubtotalAmt04377377
IRS990ScheduleD/TotalBookValueLandBuildingsAmt092363
IRS990ScheduleD/TotalExpensesPerForm990Amt04609925
IRS990ScheduleD/TotalRevenuePerForm990Amt04377377
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04377377
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04609925
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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/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt04066875
IRS990/TotalEmployeeCnt0148
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01302641
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03307284
IRS990/TotalFunctionalExpensesGrp/TotalAmt04609925
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0110161
IRS990/TotalLiabilitiesEOYAmt0118422
IRS990/TotalLiabilitiesGrp/BOYAmt0110161
IRS990/TotalLiabilitiesGrp/EOYAmt0118422
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03359775
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03151096
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03307284
IRS990/TotalProgramServiceRevenueAmt0302813
IRS990/TotalReportableCompFromOrgAmt071229
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0310502
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04377377
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03269518
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01668
IRS990/TravelGrp/ProgramServicesAmt013580
IRS990/TravelGrp/TotalAmt015248
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03087844222
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-23
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/PreparationDt02022-09-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert J Meyer CPA
ReturnHeader/ReturnTs02022-09-07T16:10:19-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ANDERSON
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,269,518
Liabilities
$118,422
Net assets
$3,151,096
Revenue
$4,377,377
Expenses
$4,609,925
Net income
-$232,548
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