Civic Intelligence

Developmental Services of Northwest Kansas Inc.

990 • Fiscal year 2012 • EIN 48-0757621

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 08, 2012

Organization ProfileWWW.DSNWK.ORG

View Organization Page

PO Box 31067601
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.20x

Higher debt load relative to assets than 43% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

54th percentile

3.1%

Faster asset growth than 54% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$9,965,554

Up $297,112 (+3.1%) from 2011

Net Assets

Up

$7,995,770

Up $267,282 (+3.5%) from 2011

Liabilities

Up

$1,969,784

Up $29,830 (+1.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$14,956,477

Up $371,151 (+2.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $9,668,442Liabilities 2011: $1,939,954Net Assets 2011: $7,728,4882011Assets 2012: $9,965,554Liabilities 2012: $1,969,784Net Assets 2012: $7,995,7702012Assets 2013: $10,060,919Liabilities 2013: $2,032,542Net Assets 2013: $8,028,3772013Assets 2014: $8,888,753Liabilities 2014: $1,901,282Net Assets 2014: $6,987,4712014Assets 2015: $9,681,946Liabilities 2015: $3,014,244Net Assets 2015: $6,667,7022015Assets 2016: $9,609,287Liabilities 2016: $3,006,679Net Assets 2016: $6,602,6082016Assets 2017: $8,708,907Liabilities 2017: $2,494,964Net Assets 2017: $6,213,9432017Assets 2018: $8,753,752Liabilities 2018: $2,356,300Net Assets 2018: $6,397,4522018Assets 2019: $8,754,877Liabilities 2019: $2,325,737Net Assets 2019: $6,429,1402019Assets 2020: $11,631,710Liabilities 2020: $4,173,912Net Assets 2020: $7,457,7982020Assets 2021: $13,204,189Liabilities 2021: $2,619,887Net Assets 2021: $10,584,3022021Assets 2022: $13,195,162Liabilities 2022: $2,435,089Net Assets 2022: $10,760,0732022Assets 2023: $14,264,858Liabilities 2023: $2,468,786Net Assets 2023: $11,796,0722023Assets 2024: $15,113,563Liabilities 2024: $2,757,649Net Assets 2024: $12,355,9142024

Highlighted filing

2012

Assets$9,965,554
Liabilities$1,969,784
Net Assets$7,995,770
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2011: $14,585,3262011Expenses 2012: $14,956,4772012Revenue 2013: $14,946,707Expenses 2013: $14,914,100Net Income 2013: $32,6072013Revenue 2014: $14,855,215Expenses 2014: $15,871,881Net Income 2014: -$1,016,6662014Revenue 2015: $14,542,995Expenses 2015: $14,755,910Net Income 2015: -$212,9152015Revenue 2016: $13,971,474Expenses 2016: $14,030,570Net Income 2016: -$59,0962016Revenue 2017: $13,523,328Expenses 2017: $13,890,173Net Income 2017: -$366,8452017Revenue 2018: $14,582,574Expenses 2018: $14,399,065Net Income 2018: $183,5092018Revenue 2019: $14,444,978Expenses 2019: $14,413,290Net Income 2019: $31,6882019Revenue 2020: $15,340,826Expenses 2020: $14,312,168Net Income 2020: $1,028,6582020Revenue 2021: $17,644,441Expenses 2021: $14,517,937Net Income 2021: $3,126,5042021Revenue 2022: $15,337,231Expenses 2022: $15,161,460Net Income 2022: $175,7712022Revenue 2023: $19,420,791Expenses 2023: $18,358,193Net Income 2023: $1,062,5982023Revenue 2024: $20,186,000Expenses 2024: $19,626,158Net Income 2024: $559,8422024

Highlighted filing

2012

Revenue-
Expenses$14,956,477
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 8, 2012
Return Version
2011v1.2
Gross Receipts
$15,449,236
Mission and Program Overview

Mission

Dsnwk is committed to providing quality community-based services and support to adults and children with developmental disabilities from northwest kansas, regardless of the level of their disabilities.

Major Activities

Activity 2
Day servicesday services include classes offered through our college for living as well as employment training and opportunities through our employment connection services. Services were provided to approximately 252 adults with developmental disabilities.
Activity 3
Other servicesother services include: 1) services to children through home-based support for approximately 50 children ages 0 to 2 years, 2) transportation services to persons served, as well as the operation of the public transportation services for hays and ellis county in kansas, 3) quality management which oversees and investigates quality issues, monitors customer satisfaction, and provides support to various quality improvement teams, and 4) education and training services which provide basic training needed for direct care, other staffing requirements.
Filing and Contact Details

Filer

EIN
48-0757621
Raw XML AppendixShowing 400 of 550 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XII, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part XIII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/Land/BookValue0126372
IRS990ScheduleD/Land/OtherCostOrOtherBasis0126372
IRS990ScheduleD/LeaseholdImprovements/BookValue046970
IRS990ScheduleD/LeaseholdImprovements/Depreciation0185544
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0232514
IRS990ScheduleD/OtherExpensesIncluded0242141
IRS990ScheduleD/OtherLandBuildings/BookValue052930
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis052930
IRS990ScheduleD/OtherRevenues0242141
IRS990ScheduleD/PriorPeriodAdjustments0-660
IRS990ScheduleD/RevenueNotRptdF9900242141
IRS990ScheduleD/RevenueSubtotal015224419
IRS990ScheduleD/TotalAdjustments0-660
IRS990ScheduleD/TotalExpenses014956477
IRS990ScheduleD/TotalExpensesPerForm990014956477
IRS990ScheduleD/TotalOfBookValueLandBuildings05145061
IRS990ScheduleD/TotalRevenue015224419
IRS990ScheduleD/TotalRevenuePerForm990015224419
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt015198618
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt015466560
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction01268
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0ROUTINE LEGAL ISSUES
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0JOE JETER
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0frmr DIRECTOR
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/ClothingAndHouseholdGoods/NonCashCheckbox0X
IRS990ScheduleM/ClothingAndHouseholdGoods/NoncashContribsRptdF990038098
IRS990ScheduleM/ReviewProcessUnusualNCGifts0true
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICES.
IRS990ScheduleO/GeneralExplanation/Explanation1STAFF ARE EVALUATED AT LEAST ANNUALLY BY THEIR DIRECT SUPERVISORS. THE PRESIDENT IS EVALUATED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2upper management is generally aware of board members' AND EMPLOYEES' business affiliations, and they are careful in their dealings with these related parties. This policy is also incorporated into the bylaws.
IRS990ScheduleO/GeneralExplanation/Explanation3AUDIT COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO ITS FILING.
IRS990ScheduleO/GeneralExplanation/Explanation4OTHER PROGRAM SERVICES 4: CASE MANAGEMENTCASE MANAGEMENT SERVICES PROVIDE SERVICE COORDINATION FOR THE DISABLED. APPROXIMATELY 410 ADULTS AND CHILDREN RECEIVED SERVICES UNDER THIS PROGRAM. OTHER PROGRAM SERVICES 5: OTHER SERVICESOTHER SERVICES INCLUDE: 1) SERVICES TO CHILDREN THROUGH HOME-BASED SUPPORT FOR APPROXIMATELY 50 CHILDREN AGES 0 TO 2 YEARS, 2) TRANSPORTATION SERVICES TO PERSONS SERVED, AS WELL AS THE OPERATION OF THE PUBLIC TRANSPORTATION SERVICES FOR HAYS AND ELLIS COUNTY IN KANSAS, 3) QUALITY MANAGEMENT WHICH OVERSEES AND INVESTIGATES QUALITY ISSUES, MONITORS CUSTOMER SATISFACTION, AND PROVIDES SUPPORT TO VARIOUS QUALITY IMPROVEMENT TEAMS, AND 4) EDUCATION AND TRAINING SERVICES WHICH PROVIDE BASIC TRAINING NEEDED FOR DIRECT CARE, OTHER STAFFING REQUIREMENTS.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,965,554
Liabilities
$1,969,784
Net assets
$7,995,770
Revenue
-
Expenses
$14,956,477
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.1$2.76$12.4$20.2$19.6$0.56
2023Detailed filing. Detailed filing data is available for this year.$14.3$2.47$11.8$19.4$18.4$1.06
2022Detailed filing. Detailed filing data is available for this year.$13.2$2.44$10.8$15.3$15.2$0.18
2021Detailed filing. Detailed filing data is available for this year.$13.2$2.62$10.6$17.6$14.5$3.13
2020Detailed filing. Detailed filing data is available for this year.$11.6$4.17$7.46$15.3$14.3$1.03
2019Detailed filing. Detailed filing data is available for this year.$8.75$2.33$6.43$14.4$14.4$0.03
2018Detailed filing. Detailed filing data is available for this year.$8.75$2.36$6.40$14.6$14.4$0.18
2017Detailed filing. Detailed filing data is available for this year.$8.71$2.49$6.21$13.5$13.9$0.37
2016Detailed filing. Detailed filing data is available for this year.$9.61$3.01$6.60$14.0$14.0$0.06
2015Detailed filing. Detailed filing data is available for this year.$9.68$3.01$6.67$14.5$14.8$0.21
2014Detailed filing. Detailed filing data is available for this year.$8.89$1.90$6.99$14.9$15.9$1.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$2.03$8.03$14.9$14.9$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.97$1.97$8.00$15.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.67$1.94$7.73$14.6