Civic Intelligence

South Central Developmental Services Inc.

990 • Fiscal year 2015 • EIN 47-0563789

Jul 01, 2014 to Jun 30, 2015

Organization Profile
Cozad, NE
Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

55th percentile

4.4%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

33%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,808,333

Up $175,949 (+11%) from 2014

Net Assets

Up

$1,766,153

Up $180,918 (+11%) from 2014

Liabilities

Down

$42,180

Down $4,969 (-11%) from 2014

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin55th percentile

Revenue

Up

$4,142,147

Up $1,021,984 (+33%) from 2014

Expenses

Up

$3,961,229

Up $769,979 (+24%) from 2014

Net Income

Up

$180,918

Up $252,005 (+355%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2015

Assets$1,808,333
Liabilities$42,180
Net Assets$1,766,153
Open 2015 Filing

Operations Trend

Revenue Growth83rd 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

2015

Revenue$4,142,147
Expenses$3,961,229
Net Income$180,918
Open 2015 Filing
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Mission and Program Overview

Mission

Provide services to developmentally disabled

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,808,333
Liabilities
$42,180
Net assets
$1,766,153
Revenue
$4,142,147
Expenses
$3,961,229
Net income
$180,918
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