Civic Intelligence

The Further Foundation

990 • Fiscal year 2015 • EIN 47-0772447

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 10, 2015

Organization ProfileWWW.DSNONLINE.ORG

View Organization Page

5701 THOMPSON CREEK BLVD No 200Lincoln, NE 68516

(402) 435-2800

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.39x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.15x

Higher debt load relative to revenue than 38% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

47th percentile

2.4%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

27th percentile

$112,686

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

58th percentile

3.0%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

4.3%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$7,914,717

Up $231,159 (+3.0%) from 2014

Net Assets

Up

$4,867,290

Up $473,005 (+11%) from 2014

Liabilities

Down

$3,047,427

Down $241,846 (-7.4%) from 2014

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin47th percentile

Revenue

Up

$20,018,309

Up $823,819 (+4.3%) from 2014

Expenses

Up

$19,545,304

Up $723,808 (+3.8%) from 2014

Net Income

Up

$473,005

Up $100,011 (+27%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $7,576,821Liabilities 2011: $3,415,976Net Assets 2011: $4,160,8452011Assets 2012: $7,375,794Liabilities 2012: $3,486,661Net Assets 2012: $3,889,1332012Assets 2013: $7,581,184Liabilities 2013: $3,559,893Net Assets 2013: $4,021,2912013Assets 2014: $7,683,558Liabilities 2014: $3,289,273Net Assets 2014: $4,394,2852014Assets 2015: $7,914,717Liabilities 2015: $3,047,427Net Assets 2015: $4,867,2902015Assets 2016: $8,326,519Liabilities 2016: $2,170,346Net Assets 2016: $6,156,1732016Assets 2017: $8,397,940Liabilities 2017: $2,058,940Net Assets 2017: $6,339,0002017Assets 2018: $4,810,886Liabilities 2018: $1,663,002Net Assets 2018: $3,147,8842018Assets 2019: $3,568,954Liabilities 2019: $9,500Net Assets 2019: $3,559,4542019Assets 2020: $3,652,998Liabilities 2020: $7,0002020Assets 2021: $3,535,155Liabilities 2021: $7,032Net Assets 2021: $3,528,1552021Assets 2022: $3,346,962Liabilities 2022: $7,025Net Assets 2022: $3,339,9372022Assets 2023: $3,264,113Liabilities 2023: $7,025Net Assets 2023: $3,257,0882023Assets 2024: $3,178,482Liabilities 2024: $7,000Net Assets 2024: $3,171,4822024

Highlighted filing

2015

Assets$7,914,717
Liabilities$3,047,427
Net Assets$4,867,290
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2011: $16,437,8042011Expenses 2012: $16,171,2222012Expenses 2013: $16,756,4472013Revenue 2014: $19,194,490Expenses 2014: $18,821,496Net Income 2014: $372,9942014Revenue 2015: $20,018,309Expenses 2015: $19,545,304Net Income 2015: $473,0052015Revenue 2016: $20,427,160Expenses 2016: $19,138,277Net Income 2016: $1,288,8832016Revenue 2017: $19,295,653Expenses 2017: $19,112,826Net Income 2017: $182,8272017Revenue 2018: $17,667,659Expenses 2018: $17,457,420Net Income 2018: $210,2392018Revenue 2019: $11,709,789Expenses 2019: $11,298,219Net Income 2019: $411,5702019Revenue 2020: $182,673Expenses 2020: $96,603Net Income 2020: $86,0702020Revenue 2021: $161,115Expenses 2021: $253,704Net Income 2021: -$92,5892021Revenue 2022: $86,961Expenses 2022: $275,179Net Income 2022: -$188,2182022Revenue 2023: $152,937Expenses 2023: $235,786Net Income 2023: -$82,8492023Revenue 2024: $129,439Expenses 2024: $215,070Net Income 2024: -$85,6312024

Highlighted filing

2015

Revenue$20,018,309
Expenses$19,545,304
Net Income$473,005
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$20,209,703
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.

To provide children & adults with developmental disabilities gain skills, knowledge, & experience to function in their community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,051,640$2,285,182▲ $233,542
Land, Buildings, and Equipment, Net$1,973,342$1,695,541▼ $277,801
Cash and Non-Interest-Bearing Accounts-$233,348-
Prepaid Expenses and Deferred Charges$139,535$163,744▲ $24,209
Other Notes and Loans Receivable, Net-$8,503-
Total Assets$7,683,558$7,914,717▲ $231,159
Other Assets Total$3,519,041$3,528,399▲ $9,358
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,047,713$1,968,728▼ $78,985
Accounts Payable and Accrued Expenses$1,026,319$1,078,699▲ $52,380
Other Liabilities$215,241$0▼ $215,241
Total Liabilities$3,289,273$3,047,427▼ $241,846
Net Assets / Fund Balance
Unrestricted Net Assets$4,394,285$4,867,290▲ $473,005
Total Net Assets Fund Balance$4,394,285$4,867,290▲ $473,005
Total Liabilities and Net Assets / Fund Balance$7,683,558$7,914,717▲ $231,159

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,208,786$809,655$2,018,441
Land$269,531-$269,531
Equipment$86,122$175,673$261,795
Leasehold Improvements$73,051$145,637$218,688
Other Land Buildings$58,051$61,001$119,052
Other Assets Org$3,455,146--
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Justin GulbrandsonVice PresidentFT$112,686$112,686
Brian KanterCOOFT$107,451$107,451
Roger StortenbeckerCDOFT$103,635$103,635
Scott J LefevreChairmanFT$69,990$69,990

Board Members and Trustees

NameTitle
Sam Manzitto SrPresident
Trey PittengerVice President
James HamiltonBoard Member
James MastenBoard Member
Nathan LoreBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$19,903,173
Investment Income
$108,606
Other Revenue
$6,530
Change in Net Assets
$473,005

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,018,309
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$20,018,309
Total Revenue per Form 990
$20,018,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,407,204
Other Expenses$8,138,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,914,413--$9,914,413
Fees for Services Management-$2,435,409-$2,435,409
All Other Expenses$839,694$338,203-$1,177,897
Occupancy$950,851--$950,851
Other Employee Benefits$765,297--$765,297
Payroll Taxes$727,494--$727,494
Insurance$522,606--$522,606
Other Expenses$312,838$167-$312,838
Interest-$133,384-$133,384
Depreciation Depletion$67,314$61,936-$129,250
Office Expenses$98,937$3,677-$102,614
Travel$44$536-$580
Total Functional Expenses$16,571,992$2,973,312$0$19,545,304

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,545,304
Total Expenses per Audited Statements$19,545,304
Total Expenses per Form 990$19,545,304
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,166
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Scott Lefevre Is a Member of Saniel Scott, LLCRentsNo$132,600
-SCOTT LEFEVRE HAS 75% OWNERSHIP OF ACTIVE COMMUNITY TREATMENTS, INC.InterestNo$70,499
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“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.”

Form 990, Part VI, Section B, line 11

“Justin Gulbrandson reviews and forwards the return to the Board President for signature.”

Form 990, Part VI, Section B, line 12C

“The Board Members have signed a Conflict of Interest Statement and all parties have received a copy of the Conflict of Interest Policy.”

Form 990, Part VI, Section C, line 18

“The Organization's Form 990 is available to the public via the internet at <www2.guidestar.org> or upon request to the Organization.”

Form 990, Part VI, Section C, line 19

“The Organization's governing documents and conflict of interest policy available to the public upon request to the Organization.”

Filing and Contact Details

Filer

Filer Name
Developmental Services of Nebraska
EIN
47-0772447
Phone
4024352800
Address
5701 THOMPSON CREEK BLVD No 200, LINCOLN, NE 68516

Signing Officer

Name
Sam Manzitto Sr
Title
President of Board
Phone
4024352800
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sam Manzitto Sr
Formed
1993
Legal Domicile
Ne
Voting Board Members
6
Independent Board Members
6
Employees
738
Volunteers
0

Preparer

Firm
Dana F Cole & Company Llp
Address
1248 O STREET SUITE 500, LINCOLN, NE 68508
Preparer
Angela Murray
Phone
4024799300
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“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, 2012 and after are subject to examination by the tax authorities.”

Raw XML AppendixShowing 400 of 529 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/OtherRevenueTotalAmt05364
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09914413
IRS990/OtherSalariesAndWagesGrp/TotalAmt09914413
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt08503
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0727494
IRS990/PayrollTaxesGrp/TotalAmt0727494
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0139535
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0163744
IRS990/PrincipalOfficerNm0SAM MANZITTO SR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1721310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4624310
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM GOVERNMENT AGENCIES
IRS990/ProgramServiceRevenueGrp/Desc1ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/Desc2VOCATIONAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3MEDICARE/MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc4HORTICULTURE THERAPY PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018789379
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1879636
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2151190
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt379454
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018789379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1879636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2151190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt379454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43514
IRS990/ProgSrvcAccomActy2Grp/Desc0MANY 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09729
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03514
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0180913
IRS990/PYOtherExpensesAmt08468610
IRS990/PYOtherRevenueAmt026177
IRS990/PYProgramServiceRevenueAmt018960479
IRS990/PYRevenuesLessExpensesAmt0372994
IRS990/PYSalariesCompEmpBnftPaidAmt010352886
IRS990/PYTotalExpensesAmt018821496
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019194490
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0473005
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019900825
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0108002
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0-46459
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0-46459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020012945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019145910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016823743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015868018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016555970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt088406586
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0-46459
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0-46459
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04880
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09554
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt011270
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt016332
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03755
IRS990ScheduleA/OtherIncome509Grp/TotalAmt045791
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt088514588
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020013429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019184936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016877335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015882918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016555970
IRS990ScheduleA/Total509Grp/TotalAmt088514588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020018309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019194490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016888605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015899250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt016513266
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt088513920
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01208786
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0809655
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02018441
IRS990ScheduleD/DonorAdvisedFundsHeldCnt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt086122
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0175673
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0261795
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt019545304
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0269531
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0269531
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt073051
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0145637
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0218688
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt073253
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13455146
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1GOODWILL
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt058051
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt061001
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0119052
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt020018309
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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, 2012 and after are subject to examination by the tax authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01695541
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03528399
IRS990ScheduleD/TotalExpensesPerForm990Amt019545304
IRS990ScheduleD/TotalRevenuePerForm990Amt020018309
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt020018309
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt019545304
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0SANIEL SCOTT LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1ACTIVE COMMUNITY TREATMENTS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SCOTT LEFEVRE IS A MEMBER OF SANIEL SCOTT, LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SCOTT LEFEVRE HAS 75% OWNERSHIP OF ACTIVE COMMUNITY TREATMENTS, INC.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0132600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt170499
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1INTEREST
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0800000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0ACTIVE COMMUNITY TREATMENTS INC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LOAN FOR ACQUISITION OF ACTIVE COMMUNITY TREATMENTS, INC.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02600000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0800000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 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/SupplementalInformationDetail/ExplanationTxt1Justin Gulbrandson reviews and forwards the return to the Board President for signature.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board Members have signed a Conflict of Interest Statement and all parties have received a copy of the Conflict of Interest Policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization's Form 990 is available to the public via the internet at <www2.guidestar.org> or upon request to the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization's governing documents and conflict of interest policy available to the public upon request to the Organization.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,914,717
Liabilities
$3,047,427
Net assets
$4,867,290
Revenue
$20,018,309
Expenses
$19,545,304
Net income
$473,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.18$0.01$3.17$0.13$0.22$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.26$0.01$3.26$0.15$0.24$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.01$3.34$0.09$0.28$0.19
2021Detailed filing. Detailed filing data is available for this year.$3.54$0.01$3.53$0.16$0.25$0.09
2020Summary only. Only limited summary data is available for this year.$3.65$0.01$0.18$0.10$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.57$0.01$3.56$11.7$11.3$0.41
2018Detailed filing. Detailed filing data is available for this year.$4.81$1.66$3.15$17.7$17.5$0.21
2017Detailed filing. Detailed filing data is available for this year.$8.40$2.06$6.34$19.3$19.1$0.18
2016Detailed filing. Detailed filing data is available for this year.$8.33$2.17$6.16$20.4$19.1$1.29
2015Detailed filing. Detailed filing data is available for this year.$7.91$3.05$4.87$20.0$19.5$0.47
2014Detailed filing. Detailed filing data is available for this year.$7.68$3.29$4.39$19.2$18.8$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.58$3.56$4.02$16.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.38$3.49$3.89$16.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.58$3.42$4.16$16.4