Civic Intelligence

Multi Community Diversified Services Inc.

990 • Fiscal year 2021 • EIN 48-0788543

Jul 01, 2020 to Jun 30, 2021 • Filed on May 05, 2022

Organization Profilewww.mcds-ks.org
2107 Industrial DriveMcPherson, KS 67460

(316) 241-6693

Siviq Scores

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

Liabilities / Assets

54th percentile

0.21x

Higher debt load relative to assets than 54% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.30x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

66th percentile

21%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

50th percentile

$170,968

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

58th percentile

13%

Faster asset growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

13%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$11,348,087

Up $1,325,450 (+13%) from 2020

Net Assets

Up

$8,993,218

Up $1,830,023 (+26%) from 2020

Liabilities

Down

$2,354,869

Down $504,573 (-18%) from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin66th percentile

Revenue

Up

$7,763,533

Up $903,028 (+13%) from 2020

Expenses

Down

$6,115,198

Down $571,808 (-8.6%) from 2020

Net Income

Up

$1,648,335

Up $1,474,836 (+850%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$15M$10M$5.0M$0Assets 2011: $6,992,197Liabilities 2011: $2,214,505Net Assets 2011: $4,777,6922011Assets 2012: $7,665,165Liabilities 2012: $2,285,262Net Assets 2012: $5,379,9032012Assets 2013: $7,448,771Liabilities 2013: $2,106,041Net Assets 2013: $5,342,7302013Assets 2014: $6,974,937Liabilities 2014: $1,648,306Net Assets 2014: $5,326,6312014Assets 2015: $7,224,880Liabilities 2015: $1,686,249Net Assets 2015: $5,538,6312015Assets 2016: $7,021,231Liabilities 2016: $1,640,741Net Assets 2016: $5,380,4902016Assets 2017: $7,200,044Liabilities 2017: $1,594,789Net Assets 2017: $5,605,2552017Assets 2018: $8,230,813Liabilities 2018: $1,802,289Net Assets 2018: $6,428,5242018Assets 2019: $8,918,101Liabilities 2019: $1,937,025Net Assets 2019: $6,981,0762019Assets 2020: $10,022,637Liabilities 2020: $2,859,442Net Assets 2020: $7,163,1952020Assets 2021: $11,348,087Liabilities 2021: $2,354,869Net Assets 2021: $8,993,2182021Assets 2022: $10,958,435Liabilities 2022: $1,808,508Net Assets 2022: $9,149,9272022Assets 2023: $11,765,217Liabilities 2023: $1,993,293Net Assets 2023: $9,771,9242023Assets 2024: $12,218,944Liabilities 2024: $1,974,207Net Assets 2024: $10,244,7372024

Highlighted filing

2021

Assets$11,348,087
Liabilities$2,354,869
Net Assets$8,993,218
Open 2021 Filing

Operations Trend

Revenue Growth51st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $6,204,8382011Expenses 2012: $5,901,4222012Revenue 2013: $6,235,355Expenses 2013: $6,302,112Net Income 2013: -$66,7572013Revenue 2014: $6,027,082Expenses 2014: $6,082,120Net Income 2014: -$55,0382014Revenue 2015: $6,057,977Expenses 2015: $5,845,957Net Income 2015: $212,0202015Revenue 2016: $5,551,193Expenses 2016: $5,694,071Net Income 2016: -$142,8782016Revenue 2017: $5,496,829Expenses 2017: $5,329,609Net Income 2017: $167,2202017Revenue 2018: $6,517,848Expenses 2018: $5,705,917Net Income 2018: $811,9312018Revenue 2019: $7,100,628Expenses 2019: $6,546,032Net Income 2019: $554,5962019Revenue 2020: $6,860,505Expenses 2020: $6,687,006Net Income 2020: $173,4992020Revenue 2021: $7,763,533Expenses 2021: $6,115,198Net Income 2021: $1,648,3352021Revenue 2022: $6,606,192Expenses 2022: $6,351,373Net Income 2022: $254,8192022Revenue 2023: $7,557,987Expenses 2023: $7,029,864Net Income 2023: $528,1232023Revenue 2024: $7,773,143Expenses 2024: $7,448,760Net Income 2024: $324,3832024

Highlighted filing

2021

Revenue$7,763,533
Expenses$6,115,198
Net Income$1,648,335
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 5, 2022
Return Version
2020v4.1
Gross Receipts
$7,763,533
Mission and Program Overview

Mission

To provide rehabilitation services and the opportunity for expression of choice and preference to developmentally disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,957,272$2,907,306▼ $49,966
Cash and Non-Interest-Bearing Accounts$3,109,630$2,212,952▼ $896,678
Investments Program Related$1,763,119$2,169,192▲ $406,073
Savings and Temporary Cash Investments$705,960$2,122,571▲ $1,416,611
Investments in Publicly Traded Securities$784,145$973,218▲ $189,073
Accounts Receivable$609,902$863,383▲ $253,481
Prepaid Expenses and Deferred Charges$92,609$99,465▲ $6,856
Total Assets$10,022,637$11,348,087▲ $1,325,450
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,905,002$1,299,763▼ $605,239
Accounts Payable and Accrued Expenses$954,440$1,055,106▲ $100,666
Total Liabilities$2,859,442$2,354,869▼ $504,573
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,163,195$8,993,218▲ $1,830,023
Total Net Assets Fund Balance$7,163,195$8,993,218▲ $1,830,023
Total Liabilities and Net Assets / Fund Balance$10,022,637$11,348,087▲ $1,325,450

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,397,684$2,841,052$5,238,736
Equipment$262,764$1,373,007$1,635,771
Land$246,858-$246,858
Investment Program Related Org$398,366--
Other Land Buildings$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021----$0
2020----$0
2019----$0
2018----$0
2017----$0
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doug WisbyPresident / Chief Executive OfficerFT$144,356$26,612$170,968
Doug WisbyPresident / CEO-$144,356$26,612$170,968
Rachel M LesslieChief Operations OfficerFT$88,451-$88,451

Board Members and Trustees

NameTitle
Carlton SpencerChair
Doug CurtrightVice Chair
Joan FitzjarraldMember
Sue JohnsonMember
Verla ThomasonMember
Cindy KinnamonSecretary / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,579,451
Program Service Revenue
$6,141,742
Investment Income
$42,340
Other Revenue
$0
All Other Contributions
$1,981
Change in Net Assets
$1,648,335

Audited Revenue Reconciliation

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

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,648,971
Other Expenses$1,466,227
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,102,263$570,478-$3,672,741
Office Expenses$134,700$248,917-$383,617
Pension Plan Contributions$160,206$147,777-$307,983
Payroll Taxes$260,536$34,844-$295,380
Depreciation Depletion$120,574$124,494-$245,068
Current Officers, Directors, Trustees, and Key Employees$58,202$174,605-$232,807
Insurance$124,663$101,058-$225,721
Fees for Services Other$24,852$176,395-$201,247
Occupancy$118,042$74,048-$192,090
Other Employee Benefits$72,856$67,204-$140,060
Travel$61,017$11,175-$72,192
Interest-$52,544-$52,544
Fees for Services Legal-$34,554-$34,554
Fees for Services Accounting-$18,231-$18,231
Conferences and Meetings$104,787$-90,903-$13,884
Advertising$2,441$5,015-$7,456
Other Expenses$981,558$-981,558-$0
Total Functional Expenses$5,327,468$787,730$0$6,115,198

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft copy of IRS Form 990 is presented to the board of directors and is reviewed by the board prior to filing.”

IRS Form 990, Part VI, Line 12C - Explanation of Monitoring and Enforcement of Conflicts

“The Organization's conflict of interest policy is reviewed annually with the board members.”

IRS Form 990, Part VI, Line 15A - Compensation Review & Approval Process - CEO & Top Management

“The board of directors compares compensation with regional data and determines the impact on the Organization's financials and then approves compensation.”

Form 990, Part VI, Line 19 - Other Organization Documents Publicly Available

“The Organization's documents are publicly available upon request.”

Filing and Contact Details

Filer

Filer Name
Multi Community Diversified Services Inc
EIN
48-0788543
Phone
3162416693
Address
2107 Industrial Drive, McPherson, KS 67460

Signing Officer

Name
Doug Wisby
Title
CEO
Phone
3162416693
Signed
2022-05-05

Organization Details

Formed
1973
Legal Domicile
Ks
Voting Board Members
6
Independent Board Members
6
Employees
244
Volunteers
10

Preparer

Firm
Kientz & Penick CPAs LLC
Address
4645 Sunflower Slope Dr, Manhattan, KS 66502
Preparer
Eric Kientz
Phone
7858177716
Supplemental Narrative

Financial Statement Notes

Part X, Line 2

“MCDS is organized as a Kansas nonprofit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Internal Revenue Code (IRC) Section 501(a) as an organization described in IRC Section 501(c)(3). Further, the Organization qualifies for the charitable contribution deduction under IRC Sections 170(b)(1)(A)(vi) and has been determined not to be a private foundation under IRC Sections 509(a)(1). The Organization is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Organization is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purposes. For the years ended June 30, 2021 and 2020, the Organization has determined that it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. Returns filed by the Organization are subject to IRS examination, generally for three years after each return is filed. No taxing authorities have commenced income tax examinations for open tax years.”

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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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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,348,087
Liabilities
$2,354,869
Net assets
$8,993,218
Revenue
$7,763,533
Expenses
$6,115,198
Net income
$1,648,335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.2$1.97$10.2$7.77$7.45$0.32
2023Detailed filing. Detailed filing data is available for this year.$11.8$1.99$9.77$7.56$7.03$0.53
2022Detailed filing. Detailed filing data is available for this year.$11.0$1.81$9.15$6.61$6.35$0.25
2021Detailed filing. Detailed filing data is available for this year.$11.3$2.35$8.99$7.76$6.12$1.65
2020Detailed filing. Detailed filing data is available for this year.$10.0$2.86$7.16$6.86$6.69$0.17
2019Detailed filing. Detailed filing data is available for this year.$8.92$1.94$6.98$7.10$6.55$0.55
2018Detailed filing. Detailed filing data is available for this year.$8.23$1.80$6.43$6.52$5.71$0.81
2017Detailed filing. Detailed filing data is available for this year.$7.20$1.59$5.61$5.50$5.33$0.17
2016Detailed filing. Detailed filing data is available for this year.$7.02$1.64$5.38$5.55$5.69$0.14
2015Detailed filing. Detailed filing data is available for this year.$7.22$1.69$5.54$6.06$5.85$0.21
2014Detailed filing. Detailed filing data is available for this year.$6.97$1.65$5.33$6.03$6.08$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.45$2.11$5.34$6.24$6.30$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.67$2.29$5.38$5.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.99$2.21$4.78$6.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $10M-$25M nonprofits