Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% 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
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$7,581,184
Up $205,390 (+2.8%) from 2012
Net Assets
Up$4,021,291
Up $132,158 (+3.4%) from 2012
Liabilities
Up$3,559,893
Up $73,232 (+2.1%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$16,756,447
Up $585,225 (+3.6%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Nov 4, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $16,888,605
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.
Major Activities
- Activity 2
- Many persons with intellectual disabilities have little understanding and few operational skills to successfully participate in the horticulture and agribusiness communities. While there is much information available regarding these professions little of it has been adapted for use in supporting persons with behavioral health needs and/or intellectual disabilities in community-based settings. Persons with intellectual disabilities that have the desire to participate fully in vocational occupations in the field of horticulture and agribusiness lack the practical knowledge, skills and experience necessary to successfully compete for competitive or supportive employment opportunities. Dsn's rokeby gardens horticulture therapy program delivers important therapeutic benefits while at the same time providing hands-on horticultural work training and experience from seeding through sales. Plants grown by rokeby gardens are offered for sale to local retailers and the general public not only to help offset the cost of operations but to generate improved social capital through mutually beneficial interactions.
Filing and Contact Details
Filer
- EIN
- 47-0772447
Raw XML AppendixShowing 400 of 526 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Activity2/Description | 0 | MANY PERSONS WITH INTELLECTUAL DISABILITIES HAVE LITTLE UNDERSTANDING AND FEW OPERATIONAL SKILLS TO SUCCESSFULLY PARTICIPATE IN THE HORTICULTURE AND AGRIBUSINESS COMMUNITIES. WHILE THERE IS MUCH INFORMATION AVAILABLE REGARDING THESE PROFESSIONS LITTLE OF IT HAS BEEN ADAPTED FOR USE IN SUPPORTING PERSONS WITH BEHAVIORAL HEALTH NEEDS AND/OR INTELLECTUAL DISABILITIES IN COMMUNITY-BASED SETTINGS. PERSONS WITH INTELLECTUAL DISABILITIES THAT HAVE THE DESIRE TO PARTICIPATE FULLY IN VOCATIONAL OCCUPATIONS IN THE FIELD OF HORTICULTURE AND AGRIBUSINESS LACK THE PRACTICAL KNOWLEDGE, SKILLS AND EXPERIENCE NECESSARY TO SUCCESSFULLY COMPETE FOR COMPETITIVE OR SUPPORTIVE EMPLOYMENT OPPORTUNITIES. DSN'S ROKEBY GARDENS HORTICULTURE THERAPY PROGRAM DELIVERS IMPORTANT THERAPEUTIC BENEFITS WHILE AT THE SAME TIME PROVIDING HANDS-ON HORTICULTURAL WORK TRAINING AND EXPERIENCE FROM SEEDING THROUGH SALES. PLANTS GROWN BY ROKEBY GARDENS ARE OFFERED FOR SALE TO LOCAL RETAILERS AND THE GENERAL PUBLIC NOT ONLY TO HELP OFFSET THE COST OF OPERATIONS BUT TO GENERATE IMPROVED SOCIAL CAPITAL THROUGH MUTUALLY BENEFICIAL INTERACTIONS. |
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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | The Organization has adopted the provisions of FASB ASC 740-10, "Accounting for Uncertain Tax Positions". The Organziation continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. The Organization's U.S. federal, state, and local income tax returns for June 30, 2010 and after are subject to examination by the tax authorities. |
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| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 203586 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 277623 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 22128 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 94426 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | BANK OVERDRAFT |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | LINE OF CREDIT |
| IRS990ScheduleD/OtherRevenues | 0 | 6168 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 6168 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 16888605 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 3533008 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 16756447 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 116554 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2243798 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 16888605 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 16762615 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 16894773 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 132600 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 87522 |
| 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 | 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 | 1 | Justin Gulbrandson, Chief Financial Officer, reviews and forwards the return to the Board President for signature. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | 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 | 3 | 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 | 4 | 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/ReturnReference | 0 | Form 990, Part VI, Section A, line 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Section C, line 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | 0 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1 | 0 | 578 Blue Sage Blvd |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1 | 1 | 6601 Stonebrook Parkway |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City | 0 | Lincoln |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City | 1 | Lincoln |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State | 0 | NE |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State | 1 | NE |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode | 0 | 68521 |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode | 1 | 68521 |
| IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg | 1 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartIV/EIN | 0 | 205709688 |
| IRS990ScheduleR/Form990ScheduleRPartIV/EIN | 1 | 470842186 |
| IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState | 0 | NE |
| IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState | 1 | NE |
| IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine1 | 0 | Collaborative Industries Inc |
| IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine1 | 1 | Active Community Treatments Inc |
| IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity | 0 | Management agreement for management services of key management staff. |
| IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity | 1 | Loan |
| IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity | 0 | S |
| IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity | 1 | S |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $7,581,184
- Liabilities
- $3,559,893
- Net assets
- $4,021,291
- Revenue
- -
- Expenses
- $16,756,447
- Net income
- -