Civic Intelligence

Southwest Developmental Services Inc

EIN 48-0818197 • 501(c)3 • Garden City, KS

View Organization Page

Profile

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

1808 Palace Drive Suite CGarden City, KS 67846

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.38x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.18x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$148,504

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

82nd percentile

26%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

8.5%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,078,552

Up $219,755 (+26%) from 2023

Liabilities

Down

$407,245

Down $66,625 (-14%) from 2023

Net Assets

Up

$671,307

Up $286,380 (+74%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin65th percentile

Revenue

Up

$2,208,049

Up $172,266 (+8.5%) from 2023

Expenses

Down

$1,921,670

Down $669,270 (-26%) from 2023

Net Income

Up

$286,379

Up $841,536 (+152%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $908,510Liabilities 2010: $165,428Net Assets 2010: $743,0822010Assets 2011: $904,112Liabilities 2011: $148,985Net Assets 2011: $755,1272011Assets 2012: $961,396Liabilities 2012: $157,341Net Assets 2012: $804,0552012Assets 2013: $849,518Liabilities 2013: $149,049Net Assets 2013: $700,4692013Assets 2014: $838,472Liabilities 2014: $124,538Net Assets 2014: $713,9342014Assets 2015: $817,298Liabilities 2015: $122,041Net Assets 2015: $695,2572015Assets 2016: $733,617Liabilities 2016: $116,488Net Assets 2016: $617,1292016Assets 2017: $601,726Liabilities 2017: $253,369Net Assets 2017: $348,3572017Assets 2018: $609,308Liabilities 2018: $179,288Net Assets 2018: $430,0202018Assets 2019: $612,911Liabilities 2019: $164,028Net Assets 2019: $448,8832019Assets 2020: $839,396Liabilities 2020: $152,967Net Assets 2020: $686,4292020Assets 2021: $1,149,870Liabilities 2021: $412,262Net Assets 2021: $737,6082021Assets 2022: $1,402,507Liabilities 2022: $462,423Net Assets 2022: $940,0842022Assets 2023: $858,797Liabilities 2023: $473,870Net Assets 2023: $384,9272023Assets 2024: $1,078,552Liabilities 2024: $407,245Net Assets 2024: $671,3072024

Highlighted filing

2024

Assets$1,078,552
Liabilities$407,245
Net Assets$671,307
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,163,7212010Expenses 2011: $2,012,8692011Expenses 2012: $1,905,9342012Revenue 2013: $1,749,917Expenses 2013: $1,853,503Net Income 2013: -$103,5862013Revenue 2014: $1,781,623Expenses 2014: $1,768,158Net Income 2014: $13,4652014Revenue 2015: $1,686,509Expenses 2015: $1,705,186Net Income 2015: -$18,6772015Revenue 2016: $1,615,827Expenses 2016: $1,693,955Net Income 2016: -$78,1282016Revenue 2017: $1,417,175Expenses 2017: $1,685,947Net Income 2017: -$268,7722017Revenue 2018: $1,773,323Expenses 2018: $1,691,660Net Income 2018: $81,6632018Revenue 2019: $1,792,708Expenses 2019: $1,773,845Net Income 2019: $18,8632019Revenue 2020: $1,921,555Expenses 2020: $1,684,009Net Income 2020: $237,5462020Revenue 2021: $1,718,031Expenses 2021: $1,666,852Net Income 2021: $51,1792021Revenue 2022: $1,859,204Expenses 2022: $1,656,728Net Income 2022: $202,4762022Revenue 2023: $2,035,783Expenses 2023: $2,590,940Net Income 2023: -$555,1572023Revenue 2024: $2,208,049Expenses 2024: $1,921,670Net Income 2024: $286,3792024

Highlighted filing

2024

Revenue$2,208,049
Expenses$1,921,670
Net Income$286,379
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,078,552
Liabilities
$407,245
Net assets
$671,307
Revenue
$2,208,049
Expenses
$1,921,670
Net income
$286,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.41$0.67$2.21$1.92$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.47$0.38$2.04$2.59$0.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.46$0.94$1.86$1.66$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.41$0.74$1.72$1.67$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.15$0.69$1.92$1.68$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.16$0.45$1.79$1.77$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.18$0.43$1.77$1.69$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.25$0.35$1.42$1.69$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.12$0.62$1.62$1.69$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.12$0.70$1.69$1.71$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.12$0.71$1.78$1.77$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.15$0.70$1.75$1.85$0.10
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.16$0.80$1.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.15$0.76$2.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.17$0.74$2.16
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 7, 2023
Return Version
2022v5.0
Gross Receipts
$1,859,204
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,814,262$1,686,324▼ $127,938
Land, Buildings, and Equipment, Net$215,168$203,841▼ $11,327
Accounts Receivable$36,257$163,005▲ $126,748
Prepaid Expenses and Deferred Charges$18,861$20,515▲ $1,654
Cash and Non-Interest-Bearing Accounts$9,104$8,387▼ $717
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,149,870$1,402,507▲ $252,637
Other Assets Total$-943,782$-679,565▲ $264,217
Liabilities
Deferred Revenue$259,967--
Other Liabilities-$248,049-
Accounts Payable and Accrued Expenses$152,295$214,374▲ $62,079
Total Liabilities$412,262$462,423▲ $50,161
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$737,608$940,084▲ $202,476
Total Net Assets Fund Balance$737,608$940,084▲ $202,476
Total Liabilities and Net Assets / Fund Balance$1,149,870$1,402,507▲ $252,637

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$142,364$446,851$589,215
Leasehold Improvements$61,477$71,684$133,161
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark G HindeCEOFT$168,916$23,768$192,684
Craig WikoffCFOFT$95,766$25,537$121,303

Board Members and Trustees

NameTitle
Nancy WeeksChairman
Mike LewisVice Chairman
Barb EsfeldDirector
Catherine SandstromDirector
Donna PeltonDirector
Dot LeikerDirector
Mitchell FosterDirector
Patricia SharpDirector
Scott HarrisDirector
Traci ShellenbergerDirector
Zachary ShultzDirector
Jane LeitheiserSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,674,932
Program Service Revenue
$190,453
Investment Income
$16,576
Other Revenue
$-22,757
Change in Net Assets
$202,476

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,859,204
Total Revenue per Audited Statements
$1,859,204
Total Revenue per Form 990
$1,859,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$845,959
Other Expenses$810,769
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$308,412$101,365-$409,777
Current Officers, Directors, Trustees, and Key Employees$187,319$126,668-$313,987
Occupancy$50,610$33,820-$84,430
Depreciation Depletion$40,673$40,673-$81,346
Other Employee Benefits$44,215$7,088-$51,303
Payroll Taxes$33,953$14,965-$48,918
Information Technology$17,042$14,872-$31,914
Fees for Services Accounting$16,156$6,924-$23,080
Pension Plan Contributions$16,695$5,279-$21,974
Insurance$14,780$5,179-$19,959
Travel$11,859$6,766-$18,625
Office Expenses$7,657$2,243-$9,900
All Other Expenses$4,697$3,893-$8,590
Fees for Services Legal$5,127$2,835-$7,962
Other Expenses$2,138$2,367-$4,505
Advertising$1,743--$1,743
Fees for Services Other$760--$760
Total Functional Expenses$1,273,277$383,451$0$1,656,728

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,656,728
Total Expenses per Audited Statements$1,656,728
Total Expenses per Form 990$1,656,728
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$248,049
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members consist of the organization's board of directors.”

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

“Board of directors reviews the form 990 prior to its filing.”

Form 990, Part VI, Section C, Line 19

“Financial statements or governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Southwest Developmental Services Inc
EIN
48-0818197
Phone
6202757521
Address
1808 PALACE DRIVE SUITE C, GARDEN CITY, KS 67846

Signing Officer

Name
Mark Hinde
Title
President & CEO
Signed
2023-06-07
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Ks
Voting Board Members
12
Independent Board Members
12
Employees
9

Preparer

Firm
Brungardt Hower
Address
Ward Elliott Pfeifer LC, PO Box Hays, KS 67601
Preparer
Mark A Werth
Phone
7856288238
Raw XML AppendixShowing 400 of 606 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0152295
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0214374
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IRS990/AccountsReceivableGrp/EOYAmt0163005
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE RESIDENTIAL AND SUPPORT SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS IN AN EFFORT THAT THEY MIGHT BECOME MORE SELF-SUPPORTING
IRS990/AdvertisingGrp/ProgramServicesAmt01743
IRS990/AdvertisingGrp/TotalAmt01743
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03893
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04697
IRS990/AllOtherExpensesGrp/TotalAmt08590
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CRAIG WIKOFF
IRS990/BooksInCareOfDetail/PhoneNum06202757521
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01808 PALACE DR STE C
IRS990/BooksInCareOfDetail/USAddress/CityNm0GARDEN CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd067846
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt09104
IRS990/CashNonInterestBearingGrp/EOYAmt08387
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0126668
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0187319
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0313987
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01674932
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016576
IRS990/CYOtherExpensesAmt0810769
IRS990/CYOtherRevenueAmt0-22757
IRS990/CYProgramServiceRevenueAmt0190453
IRS990/CYRevenuesLessExpensesAmt0202476
IRS990/CYSalariesCompEmpBnftPaidAmt0845959
IRS990/CYTotalExpensesAmt01656728
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01859204
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0259967
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt040673
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IRS990/DepreciationDepletionGrp/TotalAmt081346
IRS990/Desc0SUPPORT - PROVIDES SUPPORT TO MENTALLY AND/OR DEVELOPMENTALLY DISABLED THROUGH THE ADMINISTRATION OF CDDO GRANTS AND COUNTY MONIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01273277
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
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IRS990/FeesForServicesAccountingGrp/TotalAmt023080
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IRS990/FeesForServicesLegalGrp/ProgramServicesAmt05127
IRS990/FeesForServicesLegalGrp/TotalAmt07962
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IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0760
IRS990/FeesForServicesOtherGrp/TotalAmt0760
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
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IRS990/Form990PartVIISectionAGrp/PersonNm0MARK G HINDE
IRS990/Form990PartVIISectionAGrp/PersonNm1CRAIG WIKOFF
IRS990/Form990PartVIISectionAGrp/PersonNm2NANCY WEEKS
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm4BARB ESFELD
IRS990/Form990PartVIISectionAGrp/PersonNm5MITCHELL FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm6SCOTT HARRIS
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IRS990/Form990PartVIISectionAGrp/PersonNm10CATHERINE SANDSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm11ZACHARY SHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm12PATRICIA SHARP
IRS990/Form990PartVIISectionAGrp/PersonNm13TRACI SHELLENBERGER
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