Civic Intelligence

Developmental Services of Jackson County Inc.

990 • Fiscal year 2014 • EIN 48-0995415

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 29, 2014

Organization ProfileN/A
625 Vermont AvenueHolton, KS 66436-2037

(785) 364-3534

Siviq Scores

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

Liabilities / Assets

78th percentile

0.37x

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

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

Liabilities / Revenue

70th percentile

0.17x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

59th percentile

6.7%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

64th percentile

8.0%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

6.7%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$462,232

Up $34,214 (+8.0%) from 2013

Net Assets

Up

$291,728

Up $67,617 (+30%) from 2013

Liabilities

Down

$170,504

Down $33,403 (-16%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin59th percentile

Revenue

Up

$991,321

Up $62,134 (+6.7%) from 2013

Expenses

Up

$924,860

Up $52,029 (+6.0%) from 2013

Net Income

Up

$66,461

Up $10,105 (+18%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $321,656Liabilities 2011: $225,184Net Assets 2011: $96,4722011Assets 2012: $380,685Liabilities 2012: $212,930Net Assets 2012: $167,7552012Assets 2013: $428,018Liabilities 2013: $203,907Net Assets 2013: $224,1112013Assets 2014: $462,232Liabilities 2014: $170,504Net Assets 2014: $291,7282014Assets 2015: $564,058Liabilities 2015: $163,470Net Assets 2015: $400,5882015Assets 2016: $812,920Liabilities 2016: $212,050Net Assets 2016: $600,8702016Assets 2017: $916,980Liabilities 2017: $208,083Net Assets 2017: $708,8972017Assets 2018: $1,045,815Liabilities 2018: $225,868Net Assets 2018: $819,9472018Assets 2019: $961,000Liabilities 2019: $105,285Net Assets 2019: $855,7152019Assets 2020: $1,520,254Liabilities 2020: $586,030Net Assets 2020: $934,2242020Assets 2021: $1,611,457Liabilities 2021: $286,778Net Assets 2021: $1,324,6792021Assets 2022: $1,976,551Liabilities 2022: $516,992Net Assets 2022: $1,459,5592022Assets 2023: $2,325,976Liabilities 2023: $526,913Net Assets 2023: $1,799,0632023Assets 2024: $2,635,725Liabilities 2024: $546,975Net Assets 2024: $2,088,7502024

Highlighted filing

2014

Assets$462,232
Liabilities$170,504
Net Assets$291,728
Open 2014 Filing

Operations Trend

Revenue Growth55th percentile

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

$3.0M$2.0M$1.0M$0Expenses 2011: $908,6622011Revenue 2012: $917,379Expenses 2012: $846,096Net Income 2012: $71,2832012Revenue 2013: $929,187Expenses 2013: $872,831Net Income 2013: $56,3562013Revenue 2014: $991,321Expenses 2014: $924,860Net Income 2014: $66,4612014Revenue 2015: $1,058,018Expenses 2015: $949,160Net Income 2015: $108,8582015Revenue 2016: $1,179,967Expenses 2016: $973,204Net Income 2016: $206,7632016Revenue 2017: $1,345,605Expenses 2017: $1,237,578Net Income 2017: $108,0272017Revenue 2018: $1,392,875Expenses 2018: $1,281,826Net Income 2018: $111,0492018Revenue 2019: $1,400,270Expenses 2019: $1,364,502Net Income 2019: $35,7682019Revenue 2020: $1,543,396Expenses 2020: $1,464,887Net Income 2020: $78,5092020Revenue 2021: $1,918,017Expenses 2021: $1,531,466Net Income 2021: $386,5512021Revenue 2022: $1,788,671Expenses 2022: $1,653,791Net Income 2022: $134,8802022Revenue 2023: $2,458,703Expenses 2023: $2,119,199Net Income 2023: $339,5042023Revenue 2024: $2,604,526Expenses 2024: $2,314,839Net Income 2024: $289,6872024

Highlighted filing

2014

Revenue$991,321
Expenses$924,860
Net Income$66,461
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 29, 2014
Return Version
2013v4.0
Gross Receipts
$995,479
Mission and Program Overview

Mission

Assists adults with developmental disabilities through vocational and residential programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$231,230$226,926▼ $4,304
Cash and Non-Interest-Bearing Accounts$112,784$145,568▲ $32,784
Accounts Receivable$76,763$82,417▲ $5,654
Prepaid Expenses and Deferred Charges$7,241$6,541▼ $700
Total Assets$429,178$462,232▲ $33,054
Other Assets Total$1,160$780▼ $380
Liabilities
Mortgage Notes Payable Secured by Investment Property$169,101$144,402▼ $24,699
Other Liabilities$30,195$22,080▼ $8,115
Accounts Payable and Accrued Expenses$4,615$4,022▼ $593
Total Liabilities$203,911$170,504▼ $33,407
Net Assets / Fund Balance
Unrestricted Net Assets$225,267$291,728▲ $66,461
Total Net Assets Fund Balance$225,267$291,728▲ $66,461
Total Liabilities and Net Assets / Fund Balance$429,178$462,232▲ $33,054

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$213,926$308,943$522,869
Land$13,000-$13,000
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Lana SheldonPresident
Jodie SwendsonDirector
Linda MaxwellDirector
Evelyn AllenSecretary
Mary Elizabeth NelsonTreasurer
Sandra ShopteeseVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$30,514
Program Service Revenue
$958,836
Investment Income
$1,971
Other Revenue
$0
Change in Net Assets
$66,461

Audited Revenue Reconciliation

Revenue per Audited Statements
$991,321
Total Revenue per Audited Statements
$991,321
Total Revenue per Form 990
$991,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$705,470
Other Expenses$219,390
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$457,565$129,945-$587,510
Occupancy$52,532$8,069-$60,601
Other Employee Benefits$42,844$17,731-$60,575
Payroll Taxes$45,631$11,754-$57,385
Insurance$40,446$3,829-$44,275
Office Expenses$26,007$10,574-$36,581
Depreciation Depletion$13,407$3,982-$17,389
Fees for Services Other$2,894$13,017-$15,911
Interest$9,818$728-$10,546
Other Expenses$3,675$1,145-$4,820
Conferences and Meetings$391$3,911-$4,302
Total Functional Expenses$710,383$214,477$0$924,860

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$924,860
Total Expenses per Audited Statements$924,860
Total Expenses per Form 990$924,860
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$21,691
Employee Benefits Payable$389
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The return was made available to all board members on a secure portal prior to it being filed.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

EIN
48-0995415

Signing Officer

Name
Elizabeth Lewis
Title
Fiscal Officer
Signed
2014-12-29
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Ks
Voting Board Members
6
Independent Board Members
6
Employees
68

Preparer

Preparer
Patsy a Porter CPA
Phone
9133672707
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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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0226
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01152
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0958836
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt04555639
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt030514
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt027892
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt030042
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt031458
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0119906
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0989350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0928933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0917246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0888985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0831125
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04555639
IRS990ScheduleA/TotalSupportAmt04556791
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0924860
IRS990ScheduleD/LandGrp/BookValueAmt013000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0213926
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0308943
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0522869
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021691
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1389
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EMPLOYEE BENEFITS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0991321
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0226926
IRS990ScheduleD/TotalExpensesPerForm990Amt0924860
IRS990ScheduleD/TotalLiabilityAmt022080
IRS990ScheduleD/TotalRevenuePerForm990Amt0991321
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0991321
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0924860
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN WAS MADE AVAILABLE TO ALL BOARD MEMBERS ON A SECURE PORTAL PRIOR TO IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KS
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0429178
IRS990/TotalAssetsEOYAmt0462232
IRS990/TotalAssetsGrp/BOYAmt0429178
IRS990/TotalAssetsGrp/EOYAmt0462232
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030514
IRS990/TotalEmployeeCnt068
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0214477
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0710383
IRS990/TotalFunctionalExpensesGrp/TotalAmt0924860
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0203911
IRS990/TotalLiabilitiesEOYAmt0170504
IRS990/TotalLiabilitiesGrp/BOYAmt0203911
IRS990/TotalLiabilitiesGrp/EOYAmt0170504
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0225267
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0291728
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt04463
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt04463
IRS990/TotalProgramServiceExpensesAmt0710383
IRS990/TotalProgramServiceRevenueAmt0958836
IRS990/TotalRevenueGrp/ExclusionAmt0411
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0960396
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0991321
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0429178
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0462232
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0225267
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0291728
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10625 VERMONT AVENUE
IRS990/USAddress/City0HOLTON
IRS990/USAddress/State0KS
IRS990/USAddress/ZIPCode0664362037
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FISCAL OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10DEVELOPMENTAL SERVICES OF JACKSON
ReturnHeader/Filer/BusinessName/BusinessNameLine20COUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt0DEVE
ReturnHeader/Filer/EIN0480995415
ReturnHeader/Filer/USAddress/AddressLine10625 VERMONT AVENUE
ReturnHeader/Filer/USAddress/City0HOLTON
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode0664362037
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481185718
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PATSY A PORTER CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10221 N 6TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ATCHISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0660022453
ReturnHeader/PreparerPersonGrp/PhoneNum09133672707
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATSY A PORTER CPA
ReturnHeader/ReturnTs02015-01-07T10:22:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$462,232
Liabilities
$170,504
Net assets
$291,728
Revenue
$991,321
Expenses
$924,860
Net income
$66,461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.64$0.55$2.09$2.60$2.31$0.29
2023Detailed filing. Detailed filing data is available for this year.$2.33$0.53$1.80$2.46$2.12$0.34
2022Detailed filing. Detailed filing data is available for this year.$1.98$0.52$1.46$1.79$1.65$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.29$1.32$1.92$1.53$0.39
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.59$0.93$1.54$1.46$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.11$0.86$1.40$1.36$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.23$0.82$1.39$1.28$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.21$0.71$1.35$1.24$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.21$0.60$1.18$0.97$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.16$0.40$1.06$0.95$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.17$0.29$0.99$0.92$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.20$0.22$0.93$0.87$0.06
2012Summary only. Only limited summary data is available for this year.$0.38$0.21$0.17$0.92$0.85$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.23$0.10$0.91