Civic Intelligence

Tri-Valley Developmental Services Inc

990 • Fiscal year 2014 • EIN 48-0825148

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 09, 2015

Organization ProfileWWW.TVDS.ORG

View Organization Page

3740 S Santa Fe66720

(620) 431-7401

Siviq Scores

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

Liabilities / Assets

38th percentile

0.10x

Higher debt load relative to assets than 38% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

29th percentile

0.08x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

49th percentile

2.4%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$87,334

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

59th percentile

5.2%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$4,530,520

Up $224,634 (+5.2%) from 2013

Net Assets

Up

$4,081,667

Up $134,901 (+3.4%) from 2013

Liabilities

Up

$448,853

Up $89,733 (+25%) from 2013

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin49th percentile

Revenue

$5,629,104

No earlier filing loaded for comparison.

Expenses

Down

$5,494,203

Down $166,537 (-2.9%) from 2013

Net Income

$134,901

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$10M$5.0M$0Assets 2011: $4,220,492Liabilities 2011: $475,392Net Assets 2011: $3,745,1002011Assets 2012: $4,298,719Liabilities 2012: $377,905Net Assets 2012: $3,920,8142012Assets 2013: $4,305,886Liabilities 2013: $359,120Net Assets 2013: $3,946,7662013Assets 2014: $4,530,520Liabilities 2014: $448,853Net Assets 2014: $4,081,6672014Assets 2015: $4,688,692Liabilities 2015: $373,398Net Assets 2015: $4,315,2942015Assets 2016: $5,090,479Liabilities 2016: $395,152Net Assets 2016: $4,695,3272016Assets 2017: $5,202,925Liabilities 2017: $317,176Net Assets 2017: $4,885,7492017Assets 2018: $5,337,547Liabilities 2018: $366,383Net Assets 2018: $4,971,1642018Assets 2019: $5,440,359Liabilities 2019: $390,738Net Assets 2019: $5,049,6212019Assets 2020: $7,820,078Liabilities 2020: $594,633Net Assets 2020: $7,225,4452020Assets 2021: $8,397,648Liabilities 2021: $823,706Net Assets 2021: $7,573,9422021Assets 2022: $8,494,804Liabilities 2022: $756,443Net Assets 2022: $7,738,3612022Assets 2023: $9,140,186Liabilities 2023: $1,246,008Net Assets 2023: $7,894,1782023Assets 2024: $9,275,862Liabilities 2024: $1,033,802Net Assets 2024: $8,242,0602024Assets 2025: $9,664,964Liabilities 2025: $1,195,635Net Assets 2025: $8,469,3292025

Highlighted filing

2014

Assets$4,530,520
Liabilities$448,853
Net Assets$4,081,667
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0Expenses 2011: $5,362,0372011Expenses 2012: $5,732,5302012Expenses 2013: $5,660,7402013Revenue 2014: $5,629,104Expenses 2014: $5,494,203Net Income 2014: $134,9012014Revenue 2015: $5,759,384Expenses 2015: $5,525,757Net Income 2015: $233,6272015Revenue 2016: $5,941,272Expenses 2016: $5,561,239Net Income 2016: $380,0332016Revenue 2017: $5,453,703Expenses 2017: $5,263,281Net Income 2017: $190,4222017Revenue 2018: $5,289,315Expenses 2018: $5,203,900Net Income 2018: $85,4152018Revenue 2019: $5,408,306Expenses 2019: $5,329,849Net Income 2019: $78,4572019Revenue 2020: $8,492,263Expenses 2020: $6,316,439Net Income 2020: $2,175,8242020Revenue 2021: $6,758,724Expenses 2021: $6,608,497Net Income 2021: $150,2272021Revenue 2022: $7,100,011Expenses 2022: $6,935,592Net Income 2022: $164,4192022Revenue 2023: $9,269,259Expenses 2023: $9,113,442Net Income 2023: $155,8172023Revenue 2024: $9,819,926Expenses 2024: $9,472,044Net Income 2024: $347,8822024Revenue 2025: $10,257,549Expenses 2025: $10,030,280Net Income 2025: $227,2692025

Highlighted filing

2014

Revenue$5,629,104
Expenses$5,494,203
Net Income$134,901
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 9, 2015
Return Version
2013v4.0
Gross Receipts
$5,776,963
Mission and Program Overview

Mission

Tri-valley developmental services is committed to the ideal that people have a right to be active within their community. Our mission is to offer a wide range of service choices, which meet individual needs, and provide opportunities for persons with disabilities to achieve the quality of community life they seek.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,797,494$3,060,369▲ $262,875
Cash and Non-Interest-Bearing Accounts$804,840$758,302▼ $46,538
Savings and Temporary Cash Investments$419,275$420,624▲ $1,349
Pledges and Grants Receivable$215,486$221,743▲ $6,257
Prepaid Expenses and Deferred Charges$40,421$36,721▼ $3,700
Accounts Receivable$28,370$32,761▲ $4,391
Total Assets$4,305,886$4,530,520▲ $224,634
Liabilities
Accounts Payable and Accrued Expenses$357,810$362,353▲ $4,543
Unsecured Notes Loans Payable-$86,500-
Deferred Revenue$1,310--
Total Liabilities$359,120$448,853▲ $89,733
Net Assets / Fund Balance
Unrestricted Net Assets$3,773,893$3,859,591▲ $85,698
Temporarily Rstr Net Assets$172,873$222,076▲ $49,203
Total Net Assets Fund Balance$3,946,766$4,081,667▲ $134,901
Total Liabilities and Net Assets / Fund Balance$4,305,886$4,530,520▲ $224,634

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,153,589$1,037,340$3,190,929
Other Land Buildings$620,515$661,696$1,282,211
Leasehold Improvements$74,722$280,763$355,485
Equipment$93,608$221,485$315,093
Land$117,935-$117,935
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tim CunninghamExecutive DiFT$87,334$87,334
Megan RousselleFinance DireFT$31,137$31,137

Board Members and Trustees

NameTitle
John McraePresident
Charles SheedyDirector
John ScovillDirector
Ken AndersonDirector
Leo GensweiderDirector
Margaret BideauDirector
Mark WardDirector
Peggy LeisDirector
Susan JonesDirector
Michelle LewmanFinance Dire
Karen VallierSecretary
Steve SewellTreasurer
Mali ZiglariVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,190,118
Program Service Revenue
$295,335
Investment Income
$7,754
Other Revenue
$135,897
All Other Contributions
$347,049
Change in Net Assets
$134,901

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,629,104
Revenue Not Reported on Form 990
$2,070
Total Revenue per Audited Statements
$5,631,174
Total Revenue per Form 990
$5,629,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,109,602
Other Expenses$1,384,601
Total Fundraising Expense$291,008
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,705,776$353,650$35,826$3,095,252
Other Employee Benefits$753,815$135,886$6,178$895,879
Insurance$258,363$27,316$14,205$299,884
Depreciation Depletion$174,566$30,194$41,405$246,165
All Other Expenses$70,780$46,814$8,195$125,789
Current Officers, Directors, Trustees, and Key Employees-$118,471-$118,471
Occupancy$55,822$14,446$39,143$109,411
Advertising$121-$92,913$93,034
Office Expenses$43,250$14,058$15,588$72,896
Other Expenses$50,796$15,199$3,374$69,369
Fees for Services Other$24,859$17,529$6,997$49,385
Travel$3,388$4,963$527$8,878
Conferences and Meetings$3,309$2,585$212$6,106
Total Functional Expenses$4,339,201$863,994$291,008$5,494,203

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,496,273
Expenses per Audited Statements$5,494,203
Total Expenses per Form 990$5,494,203
Expenses Not Reported on Form 990$2,070
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
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 is given to the president of the board, prior to filing. The associate director and the board president review the 990.”

Form 990, Page 6, Part VI, Line 12C

“Disclosure is required at the time of a conflict. Any conflicts are dealt with at that time.”

Form 990, Page 6, Part VI, Line 19

“These documents are made available upon request.”

Filing and Contact Details

Filer

EIN
48-0825148
Phone
6204317401

Signing Officer

Name
Tim Cunningham
Title
Executive Director
Phone
6204317401
Signed
2015-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Cunningham
Formed
1975
Legal Domicile
Ks
Voting Board Members
12
Independent Board Members
12
Employees
298
Volunteers
12

Preparer

Preparer
Philip a Jarred CPA
Phone
6204316342
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Tri-valley developmental services is committed to the ideal that people have a right to be active within their community. Our mission is to offer a wide range of service choices, which meet individual needs, and provide opportunities for persons with disabilities to achieve the quality of community life they seek.”

Form 990, Page 1, Part I, Line 6

“Tri-valley board - 12 volunteer members”

Form 990, Page 2, Part III, Line 4D

“Case management - provides advocacy and coordination of services for intellectually disabled individuals. Approximately 169 clients served.”

Raw XML AppendixShowing 400 of 556 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/BOYAmt0357810
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0362353
IRS990/AccountsReceivableGrp/BOYAmt028370
IRS990/AccountsReceivableGrp/EOYAmt032761
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TRI-VALLEY DEVELOPMENTAL SERVICES IS COMMITTED TO THE IDEAL THAT PEOPLE HAVE A RIGHT TO BE ACTIVE WITHIN THEIR COMMUNITY. OUR MISSION IS TO OFFER A WIDE RANGE OF SERVICE CHOICES, WHICH MEET INDIVIDUAL NEEDS, AND PROVIDE OPPORTUNITIES FOR PERSONS WITH DISABILITIES TO ACHIEVE THE QUALITY OF COMMUNITY LIFE THEY SEEK.
IRS990/AdvertisingGrp/FundraisingAmt092913
IRS990/AdvertisingGrp/ProgramServicesAmt0121
IRS990/AdvertisingGrp/TotalAmt093034
IRS990/AllOtherContributionsAmt0347049
IRS990/AllOtherExpensesGrp/FundraisingAmt08195
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt046814
IRS990/AllOtherExpensesGrp/ProgramServicesAmt070780
IRS990/AllOtherExpensesGrp/TotalAmt0125789
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0TRI-VALLEY DEVELP SERV INC
IRS990/BooksInCareOfDetail/PhoneNum06204317401
IRS990/BooksInCareOfDetail/USAddress/AddressLine103740 S SANTA FE
IRS990/BooksInCareOfDetail/USAddress/City0CHANUTE
IRS990/BooksInCareOfDetail/USAddress/State0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCode066720
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0804840
IRS990/CashNonInterestBearingGrp/EOYAmt0758302
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0118471
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0118471
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0212
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02585
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03309
IRS990/ConferencesMeetingsGrp/TotalAmt06106
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CostOfGoodsSoldAmt0147859
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05190118
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07754
IRS990/CYOtherExpensesAmt01384601
IRS990/CYOtherRevenueAmt0135897
IRS990/CYProgramServiceRevenueAmt0295335
IRS990/CYRevenuesLessExpensesAmt0134901
IRS990/CYSalariesCompEmpBnftPaidAmt04109602
IRS990/CYTotalExpensesAmt05494203
IRS990/CYTotalFundraisingExpenseAmt0291008
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05629104
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01310
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt041405
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt030194
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0174566
IRS990/DepreciationDepletionGrp/TotalAmt0246165
IRS990/Desc0RESIDENTIAL PROGRAMS - PROVIDERS HOUSING AND LIVING ASSISTANCE TO INTELLECTUALLY DISABLED INDIVIDUALS. APPROXIMATELY 72 CLIENTS SERVED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0298
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02390055
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt06997
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt017529
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt024859
IRS990/FeesForServicesOtherGrp/TotalAmt049385
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN MCRAE
IRS990/Form990PartVIISectionAGrp/PersonNm1MALI ZIGLARI
IRS990/Form990PartVIISectionAGrp/PersonNm2KAREN VALLIER
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE SEWELL
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK WARD
IRS990/Form990PartVIISectionAGrp/PersonNm6KEN ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7MARGARET BIDEAU
IRS990/Form990PartVIISectionAGrp/PersonNm8CHARLES SHEEDY
IRS990/Form990PartVIISectionAGrp/PersonNm9LEO GENSWEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm10PEGGY LEIS
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN SCOVILL
IRS990/Form990PartVIISectionAGrp/PersonNm12TIM CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm13MEGAN ROUSSELLE
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHELLE LEWMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1287334
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1331137
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt13FINANCE DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt14FINANCE DIRE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt05100
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt04843069
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05100
IRS990/GrossReceiptsAmt05776963
IRS990/GrossSalesOfInventoryAmt0155328
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt014205
IRS990/InsuranceGrp/ManagementAndGeneralAmt027316
IRS990/InsuranceGrp/ProgramServicesAmt0258363
IRS990/InsuranceGrp/TotalAmt0299884
IRS990/InvestmentIncomeGrp/ExclusionAmt02654
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02654
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02201284
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02797494
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03060369
IRS990/LandBldgEquipCostOrOtherBssAmt05261653
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt02366
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02368
IRS990/MissionDesc0TRI-VALLEY DEVELOPMENTAL SERVICES IS COMMITTED TO THE IDEAL THAT PEOPLE HAVE A RIGHT TO BE ACTIVE WITHIN THEIR COMMUNITY. OUR MISSION IS TO OFFER A WIDE RANGE OF SERVICE CHOICES, WHICH MEET INDIVIDUAL NEEDS, AND PROVIDE OPPORTUNITIES FOR PERSONS WITH DISABILITIES TO ACHIEVE THE QUALITY OF COMMUNITY LIFE THEY SEEK.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03946766
IRS990/NetAssetsOrFundBalancesEOYAmt04081667
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05100
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05100
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07469
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07469
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt039143
IRS990/OccupancyGrp/ManagementAndGeneralAmt014446
IRS990/OccupancyGrp/ProgramServicesAmt055822
IRS990/OccupancyGrp/TotalAmt0109411
IRS990/OfficeExpensesGrp/FundraisingAmt015588
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014058
IRS990/OfficeExpensesGrp/ProgramServicesAmt043250
IRS990/OfficeExpensesGrp/TotalAmt072896
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06178
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0135886
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0753815
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0895879
IRS990/OtherExpensesGrp/Desc0GAS AND OIL
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE SUPPORT
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt0159
IRS990/OtherExpensesGrp/FundraisingAmt126286
IRS990/OtherExpensesGrp/FundraisingAmt23374
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06432
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115008
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt261443
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt315199
IRS990/OtherExpensesGrp/ProgramServicesAmt0103767
IRS990/OtherExpensesGrp/ProgramServicesAmt166605
IRS990/OtherExpensesGrp/ProgramServicesAmt223984
IRS990/OtherExpensesGrp/ProgramServicesAmt350796
IRS990/OtherExpensesGrp/TotalAmt0110358
IRS990/OtherExpensesGrp/TotalAmt1107899
IRS990/OtherExpensesGrp/TotalAmt285427
IRS990/OtherExpensesGrp/TotalAmt369369
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE SUPPORT
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc2INSURANCE REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt085427
IRS990/OtherRevenueMiscGrp/ExclusionAmt129738
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010895
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt085427
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt129738
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt210895
IRS990/OtherRevenueTotalAmt0128428
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035826
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0353650
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02705776
IRS990/OtherSalariesAndWagesGrp/TotalAmt03095252
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0215486
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0221743
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040421
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036721
IRS990/PrincipalOfficerNm0TIM CUNNINGHAM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT RENT
IRS990/ProgramServiceRevenueGrp/Desc1DAY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2RESIDENTIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3BASIS SCREENING
IRS990/ProgramServiceRevenueGrp/Desc4CASE MANAGEMENT
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0123203
IRS990/ProgramServiceRevenueGrp/ExclusionAmt120165
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt084255
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt166455
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21257
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0123203
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt184255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt266455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41257
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY SERVICES - PROVIDES EMPLOYMENT TO INTELLECTUALLY DISABLED ADULTS AND CHILDREN. APPROXIMATELY 98 CLIENTS SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01150969
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0104137
IRS990/ProgSrvcAccomActy3Grp/Desc0CLIENT SUPPORTING SERVICES - PROVIDES NURSING SERVICES FOR INTELLECTUALLY DISABLED INDIVIDUALS AND SUPERVISION OF EMPLOYEES. APPROXIMATELY 101 CLIENTS SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0459632
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CASE MANAGEMENT - PROVIDES ADVOCACY AND COORDINATION OF SERVICES FOR INTELLECTUALLY DISABLED INDIVIDUALS. APPROXIMATELY 169 CLIENTS SERVED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0338545
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01259
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05235376
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03032
IRS990/PYOtherExpensesAmt01370979
IRS990/PYOtherRevenueAmt0162782
IRS990/PYProgramServiceRevenueAmt0285502
IRS990/PYRevenuesLessExpensesAmt025952
IRS990/PYSalariesCompEmpBnftPaidAmt04289761
IRS990/PYTotalExpensesAmt05660740
IRS990/PYTotalRevenueAmt05686692
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0134901
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt070037
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0419275
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0420624
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0ADMINISTRATIVE SUPPORT 354,807 AFFILIATE BILLING FEE 2,375 MISCELLANEOUS INCOME 1,732 PAYROLL WITHHOLDING FEES 5,589 SEKAAA 3,483 REIMBURSED EXPENSE 210,570 CLIENT RENT 439,638 BASIS SCREENING 81,105 AFFILIATE TRAINING FEE 2,254 INSURANCE REIMBURSEMENT 59,691
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04986215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05235376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05055631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04959906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04753892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024991020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09119
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027210
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0318192
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0260899
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0251075
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0419810
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0172394
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt057066
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01161244
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95690
IRS990ScheduleA/PublicSupportPY170Pct00.96350
IRS990ScheduleA/PublicSupportTotal170Amt026354403
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0203903
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0195774
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0297751
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0354246
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0311709
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01363383
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05190118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05431150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05353382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05314152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05065601
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026354403
IRS990ScheduleA/TotalSupportAmt027542857
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02153589

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,530,520
Liabilities
$448,853
Net assets
$4,081,667
Revenue
$5,629,104
Expenses
$5,494,203
Net income
$134,901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.66$1.20$8.47$10.3$10.0$0.23
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.28$1.03$8.24$9.82$9.47$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.14$1.25$7.89$9.27$9.11$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.49$0.76$7.74$7.10$6.94$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.40$0.82$7.57$6.76$6.61$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.82$0.59$7.23$8.49$6.32$2.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$0.39$5.05$5.41$5.33$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$0.37$4.97$5.29$5.20$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$0.32$4.89$5.45$5.26$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$0.40$4.70$5.94$5.56$0.38
2015Detailed filing. Detailed filing data is available for this year.$4.69$0.37$4.32$5.76$5.53$0.23
2014Detailed filing. Detailed filing data is available for this year.$4.53$0.45$4.08$5.63$5.49$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$0.36$3.95$5.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.38$3.92$5.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.48$3.75$5.36
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $5M-$10M nonprofits