Civic Intelligence

Southwest Developmental Services Inc.

990 • Fiscal year 2023 • EIN 48-0818197

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 05, 2024

Organization ProfileN/A

View Organization Page

1808 Palace Drive Suite CGarden City, KS 67846

(620) 275-7521

Siviq Scores

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

Liabilities / Assets

85th percentile

0.55x

Higher debt load relative to assets than 85% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.23x

Higher debt load relative to revenue than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

12th percentile

-27%

Higher net margin than 12% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

91st percentile

$211,484

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

3rd percentile

-39%

Faster asset growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

9.5%

Faster revenue growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$858,797

Down $543,710 (-39%) from 2022

Net Assets

Down

$384,927

Down $555,157 (-59%) from 2022

Liabilities

Up

$473,870

Up $11,447 (+2.5%) from 2022

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin12th percentile

Revenue

Up

$2,035,783

Up $176,579 (+9.5%) from 2022

Expenses

Up

$2,590,940

Up $934,212 (+56%) from 2022

Net Income

Down

-$555,157

Down $757,633 (-374%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$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

2023

Assets$858,797
Liabilities$473,870
Net Assets$384,927
Open 2023 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$2,035,783
Expenses$2,590,940
Net Income-$555,157
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 5, 2024
Return Version
2023v5.0
Gross Receipts
$2,035,783
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$1,686,324$1,221,818▼ $464,506
Land, Buildings, and Equipment, Net$203,841$224,714▲ $20,873
Accounts Receivable$163,005$62,514▼ $100,491
Prepaid Expenses and Deferred Charges$20,515$27,221▲ $6,706
Cash and Non-Interest-Bearing Accounts$8,387$6,332▼ $2,055
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$1,402,507$858,797▼ $543,710
Other Assets Total$-679,565$-683,802▼ $4,237
Liabilities
Other Liabilities$248,049$296,698▲ $48,649
Accounts Payable and Accrued Expenses$214,374$177,172▼ $37,202
Total Liabilities$462,423$473,870▲ $11,447
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$940,084$384,927▼ $555,157
Total Net Assets Fund Balance$940,084$384,927▼ $555,157
Total Liabilities and Net Assets / Fund Balance$1,402,507$858,797▼ $543,710

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$171,069$477,320$648,389
Leasehold Improvements$53,645$64,343$117,988
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark G HindeCEOFT$185,091$26,393$211,484
Craig WikoffCFOFT$101,577$28,203$129,780

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,805,319
Program Service Revenue
$184,475
Investment Income
$70,329
Other Revenue
$-24,340
Change in Net Assets
$-555,157

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,035,783
Total Revenue per Audited Statements
$2,035,783
Total Revenue per Form 990
$2,035,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,673,097
Salaries, Compensation, and Employee Benefits$917,843
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$317,893$126,450-$444,343
Current Officers, Directors, Trustees, and Key Employees$203,077$138,187-$341,264
Occupancy$55,938$37,054-$92,992
Depreciation Depletion$37,400$37,400-$74,800
Other Employee Benefits$54,792$6,514-$61,306
Information Technology$29,952$28,106-$58,058
Payroll Taxes$35,510$11,799-$47,309
Fees for Services Accounting$16,926$7,254-$24,180
Insurance$17,271$6,554-$23,825
Pension Plan Contributions$16,906$6,715-$23,621
All Other Expenses$12,283$11,072-$23,355
Travel$9,611$5,212-$14,823
Office Expenses$7,969$2,538-$10,507
Other Expenses$3,830$6,364-$10,194
Fees for Services Legal$4,122$2,199-$6,321
Advertising$2,623--$2,623
Total Functional Expenses$1,496,680$1,094,260$0$2,590,940

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,590,940
Total Expenses per Audited Statements$2,590,940
Total Expenses per Form 990$2,590,940
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$296,698
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
2024-06-05
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Ks
Voting Board Members
13
Independent Board Members
13
Employees
10

Preparer

Firm
Brungardt Hower
Address
Ward Elliott Pfeifer LC, PO Box Hays, KS 67601
Preparer
Mark A Werth
Phone
7856288238
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IRS990/OfficeExpensesGrp/ProgramServicesAmt07969
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0-683802
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IRS990/OtherExpensesGrp/Desc1DONATION
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0649440
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111402
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26364
IRS990/OtherExpensesGrp/ProgramServicesAmt0661588
IRS990/OtherExpensesGrp/ProgramServicesAmt18989
IRS990/OtherExpensesGrp/ProgramServicesAmt23830
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IRS990/OtherExpensesGrp/TotalAmt1649440
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-188
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-188
IRS990/OtherRevenueTotalAmt0-24340
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IRS990/PayrollTaxesGrp/ProgramServicesAmt035510
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06715
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016906
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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$858,797
Liabilities
$473,870
Net assets
$384,927
Revenue
$2,035,783
Expenses
$2,590,940
Net income
-$555,157
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
2023Detailed filing. Detailed filing data is available for this year.$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