Civic Intelligence

Hetlinger Developmental Services Inc.

990 • Fiscal year 2013 • EIN 48-0764541

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 09, 2014

Organization Profilehetlinger.org

View Organization Page

707 South CommercialEmporia, KS 66801
Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

23rd percentile

-7.7%

Higher net margin than 23% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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

33rd percentile

-1.9%

Faster asset growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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 / Assets29th percentile

Assets

Down

$4,392,515

Down $84,711 (-1.9%) from 2012

Net Assets

Down

$4,305,216

Down $89,752 (-2.0%) from 2012

Liabilities

Up

$87,299

Up $5,041 (+6.1%) from 2012

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin23rd percentile

Revenue

$2,070,581

No earlier filing loaded for comparison.

Expenses

Up

$2,230,432

Up $818,949 (+58%) from 2012

Net Income

-$159,851

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,238,851Liabilities 2010: $98,000Net Assets 2010: $3,140,8512010Assets 2011: $3,426,009Liabilities 2011: $117,980Net Assets 2011: $3,308,0292011Assets 2012: $4,477,226Liabilities 2012: $82,258Net Assets 2012: $4,394,9682012Assets 2013: $4,392,515Liabilities 2013: $87,299Net Assets 2013: $4,305,2162013Assets 2014: $4,385,602Liabilities 2014: $102,881Net Assets 2014: $4,282,7212014Assets 2015: $4,495,873Liabilities 2015: $79,769Net Assets 2015: $4,416,1042015Assets 2016: $4,627,654Liabilities 2016: $103,697Net Assets 2016: $4,523,9572016Assets 2017: $4,350,888Liabilities 2017: $75,061Net Assets 2017: $4,275,8272017Assets 2018: $4,097,125Liabilities 2018: $95,462Net Assets 2018: $4,001,6632018Assets 2019: $4,153,468Liabilities 2019: $90,514Net Assets 2019: $4,062,9542019Assets 2021: $4,167,593Liabilities 2021: $105,632Net Assets 2021: $4,061,9612021Assets 2022: $5,261,748Liabilities 2022: $114,004Net Assets 2022: $5,147,7442022Assets 2023: $6,030,400Liabilities 2023: $116,549Net Assets 2023: $5,913,8512023Assets 2024: $5,099,988Liabilities 2024: $132,182Net Assets 2024: $4,967,8062024Assets 2025: $5,172,875Liabilities 2025: $147,106Net Assets 2025: $5,025,7692025

Highlighted filing

2013

Assets$4,392,515
Liabilities$87,299
Net Assets$4,305,216
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,481,7002010Expenses 2011: $1,546,2432011Expenses 2012: $1,411,4832012Revenue 2013: $2,070,581Expenses 2013: $2,230,432Net Income 2013: -$159,8512013Revenue 2014: $1,523,781Expenses 2014: $1,549,973Net Income 2014: -$26,1922014Revenue 2015: $1,604,114Expenses 2015: $1,463,148Net Income 2015: $140,9662015Revenue 2016: $1,589,636Expenses 2016: $1,499,096Net Income 2016: $90,5402016Revenue 2017: $1,531,567Expenses 2017: $1,779,697Net Income 2017: -$248,1302017Revenue 2018: $1,541,098Expenses 2018: $1,815,262Net Income 2018: -$274,1642018Revenue 2019: $1,512,108Expenses 2019: $1,450,817Net Income 2019: $61,2912019Revenue 2021: $1,446,285Expenses 2021: $1,310,408Net Income 2021: $135,8772021Revenue 2022: $2,417,653Expenses 2022: $1,331,870Net Income 2022: $1,085,7832022Revenue 2023: $2,505,826Expenses 2023: $1,739,719Net Income 2023: $766,1072023Revenue 2024: $1,988,610Expenses 2024: $2,934,655Net Income 2024: -$946,0452024Revenue 2025: $2,026,729Expenses 2025: $1,967,561Net Income 2025: $59,1682025

Highlighted filing

2013

Revenue$2,070,581
Expenses$2,230,432
Net Income-$159,851
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 9, 2014
Return Version
2012v2.1
Gross Receipts
$2,070,581
Mission and Program Overview

Mission

Provide day support to adults with developmenal disabilities

Filing and Contact Details

Filer

EIN
48-0764541
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The Organization is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. Therefore, no provision is made for income taxes. In addition, the Organization qualifies for the charitable contribution deduction under Section 170(b)(l)(A) and has been classified as an organization other than a private foundation under Section 509(a)(2). The Organization has adopted the standards requiring disclosure of uncertain tax positions under the ASC topic "Income Taxes". There has not been any interest nor penalties recognized in the consolidating statement of activities and changes in net assets nor in the consolidating statement of financial position related to uncertain tax positions. In addition, no tax positions exist for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within the next 12 months.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part X, Line 2:
IRS990ScheduleD/Land/BookValue046453
IRS990ScheduleD/Land/OtherCostOrOtherBasis046453
IRS990ScheduleD/NetUnrealizedGainsInvestments070099
IRS990ScheduleD/OtherSecurities/BookValue01060
IRS990ScheduleD/OtherSecurities/BookValue135134
IRS990ScheduleD/OtherSecurities/BookValue2414776
IRS990ScheduleD/OtherSecurities/Description0COMMON STOCK
IRS990ScheduleD/OtherSecurities/Description1MUTUAL FUNDS
IRS990ScheduleD/OtherSecurities/Description2CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/OtherSecurities/MethodOfValuation1F
IRS990ScheduleD/OtherSecurities/MethodOfValuation2F
IRS990ScheduleD/RevenueNotRptdF990070099
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal02070581
IRS990ScheduleD/TotalExpensesPerForm99002230432
IRS990ScheduleD/TotalOfBookValueLandBuildings03537663
IRS990ScheduleD/TotalOfBookValueSecurities0450970
IRS990ScheduleD/TotalRevenuePerForm99002070581
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02230432
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02140680
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10707 S COMMERCIAL
IRS990ScheduleI/RecipientTable/AddressUS/City0EMPORIA
IRS990ScheduleI/RecipientTable/AddressUS/State0KS

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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
$4,392,515
Liabilities
$87,299
Net assets
$4,305,216
Revenue
$2,070,581
Expenses
$2,230,432
Net income
-$159,851
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.17$0.15$5.03$2.03$1.97$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$0.13$4.97$1.99$2.93$0.95
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$0.12$5.91$2.51$1.74$0.77
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.26$0.11$5.15$2.42$1.33$1.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$0.11$4.06$1.45$1.31$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.09$4.06$1.51$1.45$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.10$4.00$1.54$1.82$0.27
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.08$4.28$1.53$1.78$0.25
2016Detailed filing. Detailed filing data is available for this year.$4.63$0.10$4.52$1.59$1.50$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$0.08$4.42$1.60$1.46$0.14
2014Detailed filing. Detailed filing data is available for this year.$4.39$0.10$4.28$1.52$1.55$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$0.09$4.31$2.07$2.23$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$0.08$4.39$1.41
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.12$3.31$1.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.10$3.14$1.48