Civic Intelligence

The Further Foundation

990 • Fiscal year 2016 • EIN 47-0772447

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 06, 2016

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

53rd percentile

0.26x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.11x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

63rd percentile

6.3%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

36th percentile

$137,890

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

63rd percentile

5.2%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

2.0%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$8,326,519

Up $411,802 (+5.2%) from 2015

Net Assets

Up

$6,156,173

Up $1,288,883 (+26%) from 2015

Liabilities

Down

$2,170,346

Down $877,081 (-29%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin63rd percentile

Revenue

Up

$20,427,160

Up $408,851 (+2.0%) from 2015

Expenses

Down

$19,138,277

Down $407,027 (-2.1%) from 2015

Net Income

Up

$1,288,883

Up $815,878 (+172%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2016

Assets$8,326,519
Liabilities$2,170,346
Net Assets$6,156,173
Open 2016 Filing

Operations Trend

Revenue Growth47th 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

2016

Revenue$20,427,160
Expenses$19,138,277
Net Income$1,288,883
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 6, 2016
Return Version
2015v2.1
Gross Receipts
$20,433,289
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$2,285,182$2,071,664▼ $213,518
Land, Buildings, and Equipment, Net$1,695,541$1,638,484▼ $57,057
Cash and Non-Interest-Bearing Accounts$233,348$993,259▲ $759,911
Prepaid Expenses and Deferred Charges$163,744$93,089▼ $70,655
Other Notes and Loans Receivable, Net$8,503$86▼ $8,417
Total Assets$7,914,717$8,326,519▲ $411,802
Other Assets Total$3,528,399$3,529,937▲ $1,538
Liabilities
Accounts Payable and Accrued Expenses$1,078,699$1,093,909▲ $15,210
Mortgage Notes Payable Secured by Investment Property$1,968,728$1,076,437▼ $892,291
Total Liabilities$3,047,427$2,170,346▼ $877,081
Net Assets / Fund Balance
Unrestricted Net Assets$4,867,290$6,156,173▲ $1,288,883
Total Net Assets Fund Balance$4,867,290$6,156,173▲ $1,288,883
Total Liabilities and Net Assets / Fund Balance$7,914,717$8,326,519▲ $411,802

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,146,423$872,018$2,018,441
Land$269,531-$269,531
Equipment$81,587$184,321$265,908
Leasehold Improvements$63,236$142,604$205,840
Other Land Buildings$77,707$85,357$163,064
Other Assets Org$3,455,146--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Justin GulbrandsonPast-CFOFT$137,890$137,890
Roger StortenbeckerCDOFT$136,398$136,398
Brian KanterCOOFT$119,684$119,684
Scott J LefevreChairmanFT$101,589$101,589

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
$28,524
Program Service Revenue
$20,402,740
Investment Income
$-6,129
Other Revenue
$2,025
Change in Net Assets
$1,288,883

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,427,160
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$20,427,160
Total Revenue per Form 990
$20,427,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,310,539
Other Expenses$7,827,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,952,548--$9,952,548
Fees for Services Management-$2,502,233-$2,502,233
All Other Expenses$768,863$233,480-$1,002,343
Occupancy$999,572--$999,572
Payroll Taxes$727,443--$727,443
Other Employee Benefits$630,548--$630,548
Insurance$473,029--$473,029
Other Expenses$297,317$159-$297,317
Depreciation Depletion$67,343$48,623-$115,966
Interest-$101,679-$101,679
Office Expenses$78,684$2,925-$81,609
Total Functional Expenses$16,249,178$2,889,099$0$19,138,277

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,138,277
Total Expenses per Audited Statements$19,138,277
Total Expenses per Form 990$19,138,277
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$157
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$56,248
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
2016-12-06
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
720
Volunteers
7

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, 2013, and after are subject to examination by the tax authorities.”

Raw XML AppendixShowing 400 of 500 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/OtherRevenueMiscGrp/TotalRevenueColumnAmt01868
IRS990/OtherRevenueTotalAmt01868
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09952548
IRS990/OtherSalariesAndWagesGrp/TotalAmt09952548
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt08503
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt086
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0727443
IRS990/PayrollTaxesGrp/TotalAmt0727443
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0163744
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt093089
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/RelatedOrExemptFuncIncomeAmt019314099
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1826380
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2148266
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3111232
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42763
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019314099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1826380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2148266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3111232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42763
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/ExpenseAmt08455
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02763
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0108606
IRS990/PYOtherExpensesAmt08138100
IRS990/PYOtherRevenueAmt06530
IRS990/PYProgramServiceRevenueAmt019903173
IRS990/PYRevenuesLessExpensesAmt0473005
IRS990/PYSalariesCompEmpBnftPaidAmt011407204
IRS990/PYTotalExpensesAmt019545304
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020018309
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01288883
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020401845
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0108943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020431421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020012945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019145910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016823743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015868018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt092282037
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0927
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04880
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09554
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011270
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt016332
IRS990ScheduleA/OtherIncome509Grp/TotalAmt042963
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt092390980
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020432362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020013429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019184936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016877335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015882918
IRS990ScheduleA/Total509Grp/TotalAmt092390980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020433289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020018309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019194490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt016888605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015899250
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt092433943
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01146423
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0872018
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02018441
IRS990ScheduleD/DonorAdvisedFundsHeldCnt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt081587
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0184321
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0265908
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt019138277
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0269531
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0269531
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt063236
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0142604
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0205840
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt074791
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13455146
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1GOODWILL
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt077707
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt085357
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0163064
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt020427160
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, 2013, and after are subject to examination by the tax authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01638484
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03529937
IRS990ScheduleD/TotalExpensesPerForm990Amt019138277
IRS990ScheduleD/TotalRevenuePerForm990Amt020427160
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt020427160
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt019138277
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/TransactionAmt156248
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1INTEREST
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
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0205709688
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Management agreement for management services of key management staff.
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Collaborative Industries Inc

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,326,519
Liabilities
$2,170,346
Net assets
$6,156,173
Revenue
$20,427,160
Expenses
$19,138,277
Net income
$1,288,883
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