Civic Intelligence

Sunflower Diversified Services Inc.

990 • Fiscal year 2012 • EIN 48-0779337

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 22, 2013

PO Box 83867530
Siviq Scores

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

Liabilities / Assets

59th percentile

0.31x

Higher debt load relative to assets than 59% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

58th percentile

3.6%

Faster asset growth than 58% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$2,011,667

Up $69,100 (+3.6%) from 2011

Net Assets

Down

$1,391,413

Down $139,363 (-9.1%) from 2011

Liabilities

Up

$620,254

Up $208,463 (+51%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,446,641

Up $141,353 (+2.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,942,567Liabilities 2011: $411,791Net Assets 2011: $1,530,7762011Assets 2012: $2,011,667Liabilities 2012: $620,254Net Assets 2012: $1,391,4132012Assets 2013: $1,844,591Liabilities 2013: $894,120Net Assets 2013: $950,4712013Assets 2014: $1,613,872Liabilities 2014: $1,008,677Net Assets 2014: $605,1952014Assets 2015: $1,720,308Liabilities 2015: $870,209Net Assets 2015: $850,0992015Assets 2016: $1,353,133Liabilities 2016: $674,440Net Assets 2016: $678,6932016Assets 2017: $1,581,816Liabilities 2017: $333,810Net Assets 2017: $1,248,0062017Assets 2018: $1,904,888Liabilities 2018: $555,384Net Assets 2018: $1,349,5042018Assets 2019: $2,420,004Liabilities 2019: $1,428,512Net Assets 2019: $991,4922019Assets 2020: $3,366,950Liabilities 2020: $1,182,138Net Assets 2020: $2,184,8122020Assets 2021: $3,442,876Liabilities 2021: $1,338,002Net Assets 2021: $2,104,8742021Assets 2022: $3,321,488Liabilities 2022: $1,244,994Net Assets 2022: $2,076,4942022Assets 2023: $3,582,817Liabilities 2023: $1,236,948Net Assets 2023: $2,345,8692023Assets 2024: $3,594,518Liabilities 2024: $1,132,561Net Assets 2024: $2,461,9572024

Highlighted filing

2012

Assets$2,011,667
Liabilities$620,254
Net Assets$1,391,413

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $5,305,2882011Expenses 2012: $5,446,6412012Revenue 2013: $5,070,185Expenses 2013: $5,511,127Net Income 2013: -$440,9422013Revenue 2014: $4,935,395Expenses 2014: $5,280,671Net Income 2014: -$345,2762014Revenue 2015: $5,313,507Expenses 2015: $5,068,603Net Income 2015: $244,9042015Revenue 2016: $5,330,563Expenses 2016: $5,501,969Net Income 2016: -$171,4062016Revenue 2017: $5,895,573Expenses 2017: $5,326,260Net Income 2017: $569,3132017Revenue 2018: $5,890,275Expenses 2018: $5,778,764Net Income 2018: $111,5112018Revenue 2019: $5,873,725Expenses 2019: $6,318,158Net Income 2019: -$444,4332019Revenue 2020: $7,234,964Expenses 2020: $6,605,210Net Income 2020: $629,7542020Revenue 2021: $6,596,891Expenses 2021: $6,717,375Net Income 2021: -$120,4842021Revenue 2022: $6,752,310Expenses 2022: $6,590,823Net Income 2022: $161,4872022Revenue 2023: $7,264,540Expenses 2023: $6,939,717Net Income 2023: $324,8232023Revenue 2024: $7,430,090Expenses 2024: $7,314,002Net Income 2024: $116,0882024

Highlighted filing

2012

Revenue-
Expenses$5,446,641
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 22, 2013
Return Version
2012v2.0
Gross Receipts
$5,420,686
Mission and Program Overview

Mission

To provide residential, vocational, rehabilitation and support services to developmentally disabled individuals in an effort that they might become more self-supporting

Major Activities

Activity 2
Residential services - to provide housing for mentally handicapped and/or developmentally disabled. Clients served = 56.
Activity 3
Child services - to provide for the development and rehabilitation of mentally handicapped and/or developmentally disabled children. Clients served = 294.
Filing and Contact Details

Filer

EIN
48-0779337
Raw XML AppendixShowing 400 of 489 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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IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0true
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0false
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0135000
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved130259
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved269248
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination2BOOK VALUE
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10SUNFLOWER DIVERSIFIED SVCS FNDN INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11SUNFLOWER DIVERSIFIED SVCS-HOUSING INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine12SUNFLOWER DIVERSIFIED SVCS-HOUSING INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0c
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1p
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType2d

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.59$1.13$2.46$7.43$7.31$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.58$1.24$2.35$7.26$6.94$0.32
2022Detailed filing. Detailed filing data is available for this year.$3.32$1.24$2.08$6.75$6.59$0.16
2021Detailed filing. Detailed filing data is available for this year.$3.44$1.34$2.10$6.60$6.72$0.12
2020Detailed filing. Detailed filing data is available for this year.$3.37$1.18$2.18$7.23$6.61$0.63
2019Detailed filing. Detailed filing data is available for this year.$2.42$1.43$0.99$5.87$6.32$0.44
2018Detailed filing. Detailed filing data is available for this year.$1.90$0.56$1.35$5.89$5.78$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.58$0.33$1.25$5.90$5.33$0.57
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.67$0.68$5.33$5.50$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.72$0.87$0.85$5.31$5.07$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.61$1.01$0.61$4.94$5.28$0.35
2013Detailed filing. Detailed filing data is available for this year.$1.84$0.89$0.95$5.07$5.51$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.62$1.39$5.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.41$1.53$5.31