Civic Intelligence

Northview Developmental Services Inc.

990 • Fiscal year 2014 • EIN 48-0825693

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 14, 2015

Organization ProfileN/A

View Organization Page

PO Box 646Newton, KS 67114

(316) 283-4810

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.13x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

0.69x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

22nd percentile

-5.9%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M 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 / Assets63rd percentile

Assets

Down

$788,544

Down $49,105 (-5.9%) from 2013

Net Assets

Up

$684,713

Up $86,412 (+14%) from 2013

Liabilities

Down

$103,831

Down $135,517 (-57%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin93rd percentile

Revenue

Up

$151,103

Up $50,151 (+50%) from 2013

Expenses

Up

$64,691

Up $6,886 (+12%) from 2013

Net Income

Up

$86,412

Up $43,265 (+100%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $854,031Liabilities 2011: $347,961Net Assets 2011: $506,0702011Assets 2012: $827,222Liabilities 2012: $272,068Net Assets 2012: $555,1542012Assets 2013: $837,649Liabilities 2013: $239,348Net Assets 2013: $598,3012013Assets 2014: $788,544Liabilities 2014: $103,831Net Assets 2014: $684,7132014Assets 2015: $827,289Liabilities 2015: $101,039Net Assets 2015: $726,2502015Assets 2016: $855,476Liabilities 2016: $71,055Net Assets 2016: $784,4212016Assets 2017: $925,985Liabilities 2017: $81,806Net Assets 2017: $844,1792017Assets 2018: $891,524Liabilities 2018: $41,432Net Assets 2018: $850,0922018Assets 2019: $914,247Liabilities 2019: $15,106Net Assets 2019: $899,1412019Assets 2020: $965,675Liabilities 2020: $0Net Assets 2020: $965,6752020Assets 2021: $1,027,499Liabilities 2021: $11,601Net Assets 2021: $1,015,8982021Assets 2022: $1,058,672Liabilities 2022: $0Net Assets 2022: $1,058,6722022Assets 2023: $1,086,732Liabilities 2023: $0Net Assets 2023: $1,086,7322023Assets 2024: $1,030,113Liabilities 2024: $2,705Net Assets 2024: $1,027,4082024Assets 2025: $982,437Liabilities 2025: $0Net Assets 2025: $982,4372025

Highlighted filing

2014

Assets$788,544
Liabilities$103,831
Net Assets$684,713
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2011: $113,550Expenses 2011: $84,800Net Income 2011: $28,7502011Expenses 2012: $61,0832012Revenue 2013: $100,952Expenses 2013: $57,805Net Income 2013: $43,1472013Revenue 2014: $151,103Expenses 2014: $64,691Net Income 2014: $86,4122014Revenue 2015: $131,895Expenses 2015: $90,358Net Income 2015: $41,5372015Revenue 2016: $105,066Expenses 2016: $46,895Net Income 2016: $58,1712016Revenue 2017: $115,302Expenses 2017: $55,544Net Income 2017: $59,7582017Revenue 2018: $129,067Expenses 2018: $123,154Net Income 2018: $5,9132018Revenue 2019: $130,614Expenses 2019: $81,565Net Income 2019: $49,0492019Revenue 2020: $132,059Expenses 2020: $65,525Net Income 2020: $66,5342020Revenue 2021: $135,902Expenses 2021: $85,679Net Income 2021: $50,2232021Revenue 2022: $240,651Expenses 2022: $197,877Net Income 2022: $42,7742022Revenue 2023: $127,664Expenses 2023: $99,604Net Income 2023: $28,0602023Revenue 2024: $134,486Expenses 2024: $193,810Net Income 2024: -$59,3242024Revenue 2025: $412,162Expenses 2025: $457,133Net Income 2025: -$44,9712025

Highlighted filing

2014

Revenue$151,103
Expenses$64,691
Net Income$86,412
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 14, 2015
Return Version
2013v4.0
Gross Receipts
$151,103
Mission and Program Overview

Mission

The organization provides accessible

The organization provides accessible community based services and housing for developmentally disabled adults age 18 and older.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$635,685$605,798▼ $29,887
Cash and Non-Interest-Bearing Accounts$112,621$94,078▼ $18,543
Investments Program Related$86,147$86,147→ $0
Accounts Receivable$3,196$2,196▼ $1,000
Prepaid Expenses and Deferred Charges-$325-
Total Assets$837,649$788,544▼ $49,105
Liabilities
Mortgage Notes Payable Secured by Investment Property$239,348$103,209▼ $136,139
Accounts Payable and Accrued Expenses-$622-
Total Liabilities$239,348$103,831▼ $135,517
Net Assets / Fund Balance
Unrestricted Net Assets$598,301$684,713▲ $86,412
Total Net Assets Fund Balance$598,301$684,713▲ $86,412
Total Liabilities and Net Assets / Fund Balance$837,649$788,544▼ $49,105

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$600,798$603,392$1,204,190
Land$5,000-$5,000
Investment Program Related Org$86,147--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dave OsborneChairperson
Garth MockVice-president
Justin WasmuthVice-president
Dennis DuerksenDirector
Emily StewartDirector
Jason MitchellDirector
Rochelle GloverDirector
Jim GillmoreSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,810
Program Service Revenue
$102,293
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$86,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,691
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$34,160$0$0$34,160
Fees for Services Management$6,600$0$0$6,600
Interest$3,021$0$0$3,021
Insurance$2,930$0$0$2,930
Fees for Services Accounting$0$2,155$0$2,155
Travel$0$566$0$566
Office Expenses$0$236$0$236
Other Expenses$0$40$0$40
Total Functional Expenses$60,914$3,777$0$64,691
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
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
48-0825693
Phone
3162834810

Signing Officer

Name
Jim Gillmore
Title
Secretary/treasurer
Phone
3162834810
Signed
2015-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Gillmore
Formed
1974
Legal Domicile
Ks
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
10

Preparer

Preparer
David L Schimming
Phone
3162834810
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 and related forms were reviewed with the”

Pt VI, Line 11B

“Treasurer and the cpa preparing the return prior to filing.”

Pt VI, Line 15A

“There is no compensation paid to officers, directors or key employees.”

Pt VI, Line 19

“Governing documents and financial statements subject to”

Pt VI, Line 18

“Public discloure would be released when requested.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TREASURER AND THE CPA PREPARING THE RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS NO COMPENSATION PAID TO OFFICERS, DIRECTORS OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS SUBJECT TO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PUBLIC DISCLOURE WOULD BE RELEASED WHEN REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 18
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine11NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine12NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine13NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10NORTHVIEW DEVELOPMENTAL SERVICES ENDOWMENT FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11NORTHVIEW RESIDENCES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12NDS HOMES CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13NORTHVIEW HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0481016904
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1431893400
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2742820228
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3481117642
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HUD HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2HUD HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3HUD HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt011
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt111
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt211
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt311
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10PO BOX 646
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11PO BOX 646
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine12PO BOX 646
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine13PO BOX 646
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0NEWTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1NEWTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2NEWTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City3NEWTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State2KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State3KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode067114
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode167114
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode267114
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode367114
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt011250
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt148810
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10NORTHVIEW DEVELOPMENTAL SERVICES ENDOWMENT FOUNDATION INC (LOAN REPAYMENTS)
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11NORTHVIEW DEVELOPMENTAL SERVICES ENDOWMENT FOUNDATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0q
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1c
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0837649
IRS990/TotalAssetsEOYAmt0788544
IRS990/TotalAssetsGrp/BOYAmt0837649
IRS990/TotalAssetsGrp/EOYAmt0788544
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt048810
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03777
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt060914
IRS990/TotalFunctionalExpensesGrp/TotalAmt064691
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0239348
IRS990/TotalLiabilitiesEOYAmt0103831
IRS990/TotalLiabilitiesGrp/BOYAmt0239348
IRS990/TotalLiabilitiesGrp/EOYAmt0103831
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0598301
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0684713
IRS990/TotalProgramServiceExpensesAmt060914
IRS990/TotalProgramServiceRevenueAmt0102293
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0102293
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0151103
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0837649
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0788544
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00

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
$788,544
Liabilities
$103,831
Net assets
$684,713
Revenue
$151,103
Expenses
$64,691
Net income
$86,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.41$0.46$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.13$0.19$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.13$0.10$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.24$0.20$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.02$0.14$0.09$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.13$0.07$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.90$0.13$0.08$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.04$0.85$0.13$0.12$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.08$0.84$0.12$0.06$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.07$0.78$0.11$0.05$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.10$0.73$0.13$0.09$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.10$0.68$0.15$0.06$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.24$0.60$0.10$0.06$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.27$0.56$0.06
2011Summary only. Only limited summary data is available for this year.$0.85$0.35$0.51$0.11$0.08$0.03