Civic Intelligence

Developmental Services of Northwest Kansas Inc.

990 • Fiscal year 2013 • EIN 48-0757621

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 12, 2013

Organization ProfileWWW.DSNWK.ORG

View Organization Page

PO Box 310Hays, KS 67601
Siviq Scores

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

Liabilities / Assets

45th percentile

0.20x

Higher debt load relative to assets than 45% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

35th percentile

0.14x

Higher debt load relative to revenue than 35% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

37th percentile

0.2%

Higher net margin than 37% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

39th percentile

1.0%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$10,060,919

Up $95,365 (+1.0%) from 2012

Net Assets

Up

$8,028,377

Up $32,607 (+0.4%) from 2012

Liabilities

Up

$2,032,542

Up $62,758 (+3.2%) from 2012

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin37th percentile

Revenue

$14,946,707

No earlier filing loaded for comparison.

Expenses

Down

$14,914,100

Down $42,377 (-0.3%) from 2012

Net Income

$32,607

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2013

Assets$10,060,919
Liabilities$2,032,542
Net Assets$8,028,377
Open 2013 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

2013

Revenue$14,946,707
Expenses$14,914,100
Net Income$32,607
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 12, 2013
Return Version
2012v2.0
Gross Receipts
$15,394,905
Mission and Program Overview

Mission

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

Major Activities

Activity 2
Line 4b- Day ServicesDay Services includes our College for Living program as well as employment training and opportunities through Employment Connections. The College for Living is a unique day service program that promotes choice, independence and further learning by offering the opportunity to participate in structured classes, both inhouse and in the community. The goal of Employment Connections is to provide as many varied work opportunities to allow all individuals, no matter their disability, the opportunity to work. Services were provided to approximately 260 individuals through these two programs.
Activity 3
Line 4c-Other Services Other Services includes: 1) The Kid-link program which provides early intervention services to approximately 42 children ages birth to two years in their natural environments; 2) Transportation services to persons served by DSNWK, as well as the operation of the ACCESS public transportation service in Hays and Ellis County in Kansas; 3) Health Services to provide monitoring of the health of persons served by DSNWK including 24-hour availability of consultation by registered nurses and licensed practical nurses; 4) Education and Training services which provides training to DSNWK and affiliated organization staff including CPR/First Aid, Medication Administration and Healthcare classes taught by nursing staff, and training in the Mandt System by certified instructors; and 5) Quality Management and Quality Assurance services to ensure the best quality service system possible and toassure the rights and dignity of each person served.
Filing and Contact Details

Filer

EIN
48-0757621
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IRS990ScheduleD/ExpensesNotRptdF9900316761
IRS990ScheduleD/ExpensesSubtotal014914100
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0Cost of goods sold $30319 Non-cash revenues $249772 RENTAL EXPENSES NETTED ON FORM 990 $31750 FUND RAISING EXP NETTED ON FORM 990 $4920
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1Cost of goods sold $249772 Non-cash revenues $30319 RENTAL EXPENSES NETTED ON FORM 990 $31750 FUND RAISING EXP NETTED ON FORM 990 $4920
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Part XII, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1Part XI, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/Land/BookValue0126372
IRS990ScheduleD/Land/OtherCostOrOtherBasis0126372
IRS990ScheduleD/LeaseholdImprovements/BookValue029894
IRS990ScheduleD/LeaseholdImprovements/Depreciation0194417
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0224311
IRS990ScheduleD/OtherExpensesIncluded0316761
IRS990ScheduleD/OtherLandBuildings/BookValue0102661
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0102661
IRS990ScheduleD/OtherRevenues0316761
IRS990ScheduleD/RevenueNotRptdF9900316761
IRS990ScheduleD/RevenueSubtotal014946707
IRS990ScheduleD/TotalExpensesPerForm990014914100
IRS990ScheduleD/TotalOfBookValueLandBuildings05018931
IRS990ScheduleD/TotalRevenuePerForm990014946707
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt015230861
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt015263468
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents06365
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent205700
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal012065
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents04920
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1011712
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2011400
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents06365
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal029477
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1011712
IRS990ScheduleG/EventsInformation/GrossRevenueEvent205700
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents017412
IRS990ScheduleG/EventsInformation/NameOfEvent10SPORTS AUCTION/MISSION FISH
IRS990ScheduleG/EventsInformation/NameOfEvent20ESTHER'S MEMORIAL GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary012492
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents04920
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents04920
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction0546
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0ROUTINE LEGAL ISSUES
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0JOE JETER
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0frmr DIRECTOR
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,060,919
Liabilities
$2,032,542
Net assets
$8,028,377
Revenue
$14,946,707
Expenses
$14,914,100
Net income
$32,607
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