Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.47x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$7,375,794
Down $201,027 (-2.7%) from 2011
Net Assets
Down$3,889,133
Down $271,712 (-6.5%) from 2011
Liabilities
Up$3,486,661
Up $70,685 (+2.1%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$16,171,222
Down $266,582 (-1.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Oct 26, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $15,901,334
Mission and Program Overview
Mission
DSN helps persons, both children and adults, with mental health issues and/or developmental disabilities gain skills, knowledge and experience to increasingly use and benefit from the resources and settings available to all citizens in our community.
Filing and Contact Details
Filer
- EIN
- 47-0772447
Raw XML AppendixShowing 400 of 551 raw XML fields
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| IRS990ScheduleD/OtherAssets/BookValue | 0 | 67960 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 3455146 |
| IRS990ScheduleD/OtherAssets/Description | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 1 | GOODWILL |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 74343 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 173080 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 247423 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 12238 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 132759 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | BANK OVERDRAFT |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | LINE OF CREDIT |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 15899510 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 3523106 |
| IRS990ScheduleD/TotalExpenses | 0 | 16171222 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 16171222 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 144997 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2308826 |
| IRS990ScheduleD/TotalRevenue | 0 | 15899510 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 15899510 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 16171222 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 15899510 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 178651 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 99068 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | RENTS |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | INTEREST |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | SANIEL SCOTT LLC |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 1 | ACTIVE COMMUNITY TREATMENTS INC |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | SCOTT LEFEVRE IS A MEMBER OF SANIEL SCOTT, LLC |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | SCOTT LEFEVRE HAS 75% OWNERSHIP OF ACTIVE COMMUNITY TREATMENTS, INC. |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 1 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 1000000 |
| IRS990ScheduleL/LoanTable/Default | 0 | 0 |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine1 | 0 | ACTIVE COMMUNITY TREATMENTS INC |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 2600000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | LOAN FOR ACQUISITION OF ACTIVE COMMUNITY TREATMENTS, INC. |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDue | 0 | 1000000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Justin and Kim Gulbrandson are husband and wife. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The organization has a management agreement with Collaborative Industries, Inc. for management services of key management staff. These services include oversight of business operations, development and operation oversight of programs, and quality assurance and quality improvement activities. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Justin Gulbrandson, Chief Financial Officer, reviews and forwards the return to the Board President for signature. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The Board Members have signed a Conflict of Interest Statement and all parties have received a copy of the Conflict of Interest Policy. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | The Organization's Form 990 is available to the public via the internet at <www2.guidestar.org> or upon request to the Organization's Chief Financial Officer. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | The Organization's governing documents and conflict of interest policy available to the public upon request to the Organization's Chief Financial Officer. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Average hours per week for Scott LeFevre, Roger Stortenbecker, Brian Kanter, and Justin Gulbrandson are mainly spent on duties as employees of Collaborative Industries, Inc. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | There have not been any changes. |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $7,375,794
- Liabilities
- $3,486,661
- Net assets
- $3,889,133
- Revenue
- -
- Expenses
- $16,171,222
- Net income
- -