Civic Intelligence

The Further Foundation

990 • Fiscal year 2018 • EIN 47-0772447

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 25, 2018

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

62nd percentile

0.35x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

28th percentile

0.09x

Higher debt load relative to revenue than 28% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

42nd percentile

1.2%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$135,373

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

1st percentile

-43%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-8.4%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$4,810,886

Down $3,587,054 (-43%) from 2017

Net Assets

Down

$3,147,884

Down $3,191,116 (-50%) from 2017

Liabilities

Down

$1,663,002

Down $395,938 (-19%) from 2017

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin42nd percentile

Revenue

Down

$17,667,659

Down $1,627,994 (-8.4%) from 2017

Expenses

Down

$17,457,420

Down $1,655,406 (-8.7%) from 2017

Net Income

Up

$210,239

Up $27,412 (+15%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2018

Assets$4,810,886
Liabilities$1,663,002
Net Assets$3,147,884
Open 2018 Filing

Operations Trend

Revenue Growth20th 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

2018

Revenue$17,667,659
Expenses$17,457,420
Net Income$210,239
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 25, 2018
Return Version
2017v2.3
Gross Receipts
$17,770,232
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$1,854,801$1,725,103▼ $129,698
Land, Buildings, and Equipment, Net$1,683,950$1,634,418▼ $49,532
Cash and Non-Interest-Bearing Accounts$1,228,195$1,275,375▲ $47,180
Prepaid Expenses and Deferred Charges$103,430$59,386▼ $44,044
Other Notes and Loans Receivable, Net$2,002$85▼ $1,917
Total Assets$8,397,940$4,810,886▼ $3,587,054
Other Assets Total$3,525,562$116,519▼ $3,409,043
Liabilities
Accounts Payable and Accrued Expenses$1,083,104$968,228▼ $114,876
Mortgage Notes Payable Secured by Investment Property$975,836$694,774▼ $281,062
Total Liabilities$2,058,940$1,663,002▼ $395,938
Net Assets / Fund Balance
Unrestricted Net Assets$6,339,000$3,147,884▼ $3,191,116
Total Net Assets Fund Balance$6,339,000$3,147,884▼ $3,191,116
Total Liabilities and Net Assets / Fund Balance$8,397,940$4,810,886▼ $3,587,054

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$981,109$908,745$1,889,854
Other Land Buildings$268,957$138,936$407,893
Equipment$79,057$183,333$262,390
Land$255,004-$255,004
Leasehold Improvements$50,291$89,641$139,932
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Roger StortenbeckerCDOFT$135,373$135,373
Justin GulbrandsonCi - Vice President-$132,368$132,368
Brian KanterChairman (effective May 2017)FT$131,612$131,612
Scott J LefevreChairman (until May 2017)FT$41,196$41,196

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$17,561,542
Investment Income
$94,704
Other Revenue
$11,413
Change in Net Assets
$210,239

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,667,659
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$17,667,659
Total Revenue per Form 990
$17,667,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,884,405
Other Expenses$7,573,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,246,819--$8,246,819
Fees for Services Management-$2,498,086-$2,498,086
All Other Expenses$964,139$238,444-$1,202,583
Other Employee Benefits$967,234--$967,234
Occupancy$618,720$313,444-$932,164
Payroll Taxes$601,038--$601,038
Other Expenses$237,136$38,113-$237,136
Insurance$159,105--$159,105
Depreciation Depletion$106,785$51,128-$157,913
Pension Plan Contributions$69,314--$69,314
Interest-$34,076-$34,076
Total Functional Expenses$14,081,193$3,376,227$0$17,457,420

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,457,420
Total Expenses per Audited Statements$17,457,420
Total Expenses per Form 990$17,457,420
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$138
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 Was a Member of Saniel Scott, LLCRentsNo$108,708
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
2018-10-25
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
623
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

Additional Explanations

Form 990, Part XI, line 9:

“Impairment of goodwill loss -3,401,355.”

Form 990, Part XII, Line 2C

“The board of directors' process for assuming responsibility for oversight of the audit of the organization's financial statements and for the selection of an independent accountant has not changed from the prior year.”

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 505 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/OtherExpensesGrp/ProgramServicesAmt3237136
IRS990/OtherExpensesGrp/TotalAmt01669129
IRS990/OtherExpensesGrp/TotalAmt1441297
IRS990/OtherExpensesGrp/TotalAmt2241526
IRS990/OtherExpensesGrp/TotalAmt3237136
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011275
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011275
IRS990/OtherRevenueTotalAmt011275
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08246819
IRS990/OtherSalariesAndWagesGrp/TotalAmt08246819
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02002
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt085
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0601038
IRS990/PayrollTaxesGrp/TotalAmt0601038
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt069314
IRS990/PensionPlanContributionsGrp/TotalAmt069314
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0103430
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059386
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/RelatedOrExemptFuncIncomeAmt015919417
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1849679
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2527971
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3262764
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015919417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1849679
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2527971
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3262764
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41711
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/ExpenseAmt08189
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01711
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-10700
IRS990/PYOtherExpensesAmt08333653
IRS990/PYOtherRevenueAmt02977
IRS990/PYProgramServiceRevenueAmt019303376
IRS990/PYRevenuesLessExpensesAmt0182827
IRS990/PYSalariesCompEmpBnftPaidAmt010779173
IRS990/PYTotalExpensesAmt019112826
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019295653
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0210239
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017571106
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt043897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017568133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019304051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020431421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020012945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019145910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt096462460
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09342
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0789
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0927
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04880
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09554
IRS990ScheduleA/OtherIncome509Grp/TotalAmt025492
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt096506357
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017570066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019305564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020432362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020013429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019184936
IRS990ScheduleA/Total509Grp/TotalAmt096506357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017579408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019306353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020433289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020018309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019194490
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt096531849
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0981109
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0908745
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01889854
IRS990ScheduleD/EquipmentGrp/BookValueAmt079057
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0183333
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0262390
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt017457420
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0255004
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0255004
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt050291
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt089641
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0139932
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0268957
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0138936
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0407893
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt017667659
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/TotalBookValueLandBuildingsAmt01634418
IRS990ScheduleD/TotalExpensesPerForm990Amt017457420
IRS990ScheduleD/TotalRevenuePerForm990Amt017667659
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt017667659
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt017457420
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0SANIEL SCOTT LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SCOTT LEFEVRE WAS A MEMBER OF SANIEL SCOTT, LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0108708
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/ExplanationTxt5IMPAIRMENT OF GOODWILL LOSS -3,401,355.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS' PROCESS FOR ASSUMING RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND FOR THE SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, line 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,810,886
Liabilities
$1,663,002
Net assets
$3,147,884
Revenue
$17,667,659
Expenses
$17,457,420
Net income
$210,239
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