Civic Intelligence

The Further Foundation

990 • Fiscal year 2017 • EIN 47-0772447

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 31, 2017

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

0.25x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.11x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

41st percentile

0.9%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$134,496

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

36th percentile

0.9%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-5.5%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$8,397,940

Up $71,421 (+0.9%) from 2016

Net Assets

Up

$6,339,000

Up $182,827 (+3.0%) from 2016

Liabilities

Down

$2,058,940

Down $111,406 (-5.1%) from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin41st percentile

Revenue

Down

$19,295,653

Down $1,131,507 (-5.5%) from 2016

Expenses

Down

$19,112,826

Down $25,451 (-0.1%) from 2016

Net Income

Down

$182,827

Down $1,106,056 (-86%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2017

Assets$8,397,940
Liabilities$2,058,940
Net Assets$6,339,000
Open 2017 Filing

Operations Trend

Revenue Growth22nd 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

2017

Revenue$19,295,653
Expenses$19,112,826
Net Income$182,827
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$19,306,353
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$2,071,664$1,854,801▼ $216,863
Land, Buildings, and Equipment, Net$1,638,484$1,683,950▲ $45,466
Cash and Non-Interest-Bearing Accounts$993,259$1,228,195▲ $234,936
Prepaid Expenses and Deferred Charges$93,089$103,430▲ $10,341
Other Notes and Loans Receivable, Net$86$2,002▲ $1,916
Total Assets$8,326,519$8,397,940▲ $71,421
Other Assets Total$3,529,937$3,525,562▼ $4,375
Liabilities
Accounts Payable and Accrued Expenses$1,093,909$1,083,104▼ $10,805
Mortgage Notes Payable Secured by Investment Property$1,076,437$975,836▼ $100,601
Total Liabilities$2,170,346$2,058,940▼ $111,406
Net Assets / Fund Balance
Unrestricted Net Assets$6,156,173$6,339,000▲ $182,827
Total Net Assets Fund Balance$6,156,173$6,339,000▲ $182,827
Total Liabilities and Net Assets / Fund Balance$8,326,519$8,397,940▲ $71,421

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,128,822$935,789$2,064,611
Equipment$103,516$209,516$313,032
Land$269,531-$269,531
Other Land Buildings$121,298$98,676$219,974
Leasehold Improvements$60,783$149,981$210,764
Other Assets Org$3,455,146--
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Roger StortenbeckerCDOFT$134,496$134,496
Justin GulbrandsonCi - Vice President-$129,848$129,848
Brian KanterChairman (effective May 2017)FT$116,615$116,615
Scott J LefevreChairman (until May 2017)FT$101,589$101,589

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$19,303,376
Investment Income
$-10,700
Other Revenue
$2,977
Change in Net Assets
$182,827

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,295,653
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$19,295,653
Total Revenue per Form 990
$19,295,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,779,173
Other Expenses$8,333,653
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,369,882--$9,369,882
Fees for Services Management-$2,696,146-$2,696,146
All Other Expenses$920,747$292,411-$1,213,158
Occupancy$1,020,848--$1,020,848
Other Employee Benefits$725,843--$725,843
Payroll Taxes$683,448--$683,448
Insurance$427,292--$427,292
Other Expenses$346,356$174-$346,356
Depreciation Depletion$72,763$50,031-$122,794
Office Expenses$74,270$2,761-$77,031
Interest-$42,353-$42,353
Total Functional Expenses$16,028,950$3,083,876$0$19,112,826

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,112,826
Total Expenses per Audited Statements$19,112,826
Total Expenses per Form 990$19,112,826
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$675
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$135,999
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 11B

“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
2017-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sam Manzitto Sr
Formed
1993
Legal Domicile
Ne
Voting Board Members
5
Independent Board Members
5
Employees
729
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 believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that would be material to the financial statements.”

Raw XML AppendixShowing 400 of 492 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/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0683448
IRS990/PayrollTaxesGrp/TotalAmt0683448
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt093089
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0103430
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/RelatedOrExemptFuncIncomeAmt018276769
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1784241
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2119451
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3117293
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45622
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018276769
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1784241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2119451
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3117293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45622
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/ExpenseAmt09318
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05622
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt028524
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-6129
IRS990/PYOtherExpensesAmt07827738
IRS990/PYOtherRevenueAmt02025
IRS990/PYProgramServiceRevenueAmt020402740
IRS990/PYRevenuesLessExpensesAmt01288883
IRS990/PYSalariesCompEmpBnftPaidAmt011310539
IRS990/PYTotalExpensesAmt019138277
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020427160
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0182827
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019300056
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt053592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt095556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019304051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020431421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020012945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019145910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016823743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt095718070
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0789
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0927
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04880
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09554
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011270
IRS990ScheduleA/OtherIncome509Grp/TotalAmt027420
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt095813626
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019305564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020432362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020013429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019184936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016877335
IRS990ScheduleA/Total509Grp/TotalAmt095813626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019306353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020433289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020018309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt019194490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt016888605
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt095841046
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01128822
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0935789
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02064611
IRS990ScheduleD/EquipmentGrp/BookValueAmt0103516
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0209516
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0313032
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt019112826
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0269531
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0269531
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt060783
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0149981
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0210764
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt070416
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13455146
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1GOODWILL
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0121298
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt098676
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0219974
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt019295653
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 believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that would be material to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01683950
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03525562
IRS990ScheduleD/TotalExpensesPerForm990Amt019112826
IRS990ScheduleD/TotalRevenuePerForm990Amt019295653
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt019295653
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt019112826
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0SANIEL SCOTT LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SCOTT LEFEVRE IS A MEMBER OF SANIEL SCOTT, LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0135999
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTS
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 11b
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
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0578 Blue Sage Blvd
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Lincoln
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd068521
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,397,940
Liabilities
$2,058,940
Net assets
$6,339,000
Revenue
$19,295,653
Expenses
$19,112,826
Net income
$182,827
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