Civic Intelligence

Developmental Services of Jackson County Inc.

990 • Fiscal year 2015 • EIN 48-0995415

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 21, 2015

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

68th percentile

0.29x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.15x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

6.7%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$564,058

Up $101,826 (+22%) from 2014

Net Assets

Up

$400,588

Up $108,860 (+37%) from 2014

Liabilities

Down

$163,470

Down $7,034 (-4.1%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin68th percentile

Revenue

Up

$1,058,018

Up $66,697 (+6.7%) from 2014

Expenses

Up

$949,160

Up $24,300 (+2.6%) from 2014

Net Income

Up

$108,858

Up $42,397 (+64%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2015

Assets$564,058
Liabilities$163,470
Net Assets$400,588
Open 2015 Filing

Operations Trend

Revenue Growth58th 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

2015

Revenue$1,058,018
Expenses$949,160
Net Income$108,858
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 21, 2015
Return Version
2014v6.0
Gross Receipts
$1,058,018
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$226,929$218,286▼ $8,643
Cash and Non-Interest-Bearing Accounts$145,568$198,829▲ $53,261
Accounts Receivable$82,417$144,461▲ $62,044
Prepaid Expenses and Deferred Charges$6,541$2,482▼ $4,059
Total Assets$462,235$564,058▲ $101,823
Other Assets Total$780--
Liabilities
Mortgage Notes Payable Secured by Investment Property$144,402$131,115▼ $13,287
Other Liabilities$22,080$26,772▲ $4,692
Accounts Payable and Accrued Expenses$4,023$5,583▲ $1,560
Total Liabilities$170,505$163,470▼ $7,035
Net Assets / Fund Balance
Unrestricted Net Assets$291,730$400,588▲ $108,858
Total Net Assets Fund Balance$291,730$400,588▲ $108,858
Total Liabilities and Net Assets / Fund Balance$462,235$564,058▲ $101,823

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$198,042$324,827$522,869
Land$13,000-$13,000
Buildings$7,244$185$7,429
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Lana SheldonPresident
Evelyn AllenDirector
Jodie SwendsonDirector
Mary Elizabeth NelsonSecretary
Linda MaxwellTreasurer
Sandra ShopteeseVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$30,514
Program Service Revenue
$1,026,866
Investment Income
$638
Other Revenue
$0
Change in Net Assets
$108,858

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,058,018
Total Revenue per Audited Statements
$1,058,018
Total Revenue per Form 990
$1,058,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$726,270
Other Expenses$222,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$441,119$146,961-$588,080
Other Employee Benefits$46,552$33,081-$79,633
Occupancy$56,737$11,371-$68,108
Payroll Taxes$44,847$13,710-$58,557
Insurance$35,620$2,657-$38,277
Office Expenses$23,513$5,619-$29,132
Depreciation Depletion$12,452$3,617-$16,069
Fees for Services Other$1,912$13,878-$15,790
Conferences and Meetings$646$7,682-$8,328
Interest$7,731$260-$7,991
Other Expenses$4,500$6,495-$4,500
Total Functional Expenses$689,659$259,501$0$949,160

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$949,160
Total Expenses per Audited Statements$949,160
Total Expenses per Form 990$949,160
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
Due to Managed Care Organization$12,975
Accrued Payroll$11,553
Employee Benefits Payable$2,244
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

Filer Name
Developmental Services of Jackson
EIN
48-0995415
Address
625 VERMONT AVENUE, HOLTON, KS 66436-2037

Signing Officer

Name
Elizabeth Lewis
Title
Fiscal Officer
Signed
2015-12-21
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Ks
Voting Board Members
6
Independent Board Members
6
Employees
55

Preparer

Firm
Patsy a Porter CPA Pa
Address
221 N 6TH ST, ATCHISON, KS 66002-2453
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/CurrentTaxYearAmt0638
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0411
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01564
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01026866
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt04781894
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt030514
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt030514
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt027892
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt030042
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt031458
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0150420
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01057380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0989350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0928933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0917246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0888985
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04781894
IRS990ScheduleA/TotalSupportAmt04783458
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt07244
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0185
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07429
IRS990ScheduleD/ExpensesSubtotalAmt0949160
IRS990ScheduleD/LandGrp/BookValueAmt013000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0198042
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0324827
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0522869
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111553
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22244
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO MANAGED CARE ORGANIZATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2EMPLOYEE BENEFITS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01058018
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0218286
IRS990ScheduleD/TotalExpensesPerForm990Amt0949160
IRS990ScheduleD/TotalLiabilityAmt026772
IRS990ScheduleD/TotalRevenuePerForm990Amt01058018
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01058018
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0949160
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/TotalAssetsBOYAmt0462235
IRS990/TotalAssetsEOYAmt0564058
IRS990/TotalAssetsGrp/BOYAmt0462235
IRS990/TotalAssetsGrp/EOYAmt0564058
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030514
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0259501
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0689659
IRS990/TotalFunctionalExpensesGrp/TotalAmt0949160
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0170505
IRS990/TotalLiabilitiesEOYAmt0163470
IRS990/TotalLiabilitiesGrp/BOYAmt0170505
IRS990/TotalLiabilitiesGrp/EOYAmt0163470
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0291730
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0400588
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt011620
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt011620
IRS990/TotalProgramServiceExpensesAmt0689659
IRS990/TotalProgramServiceRevenueAmt01026866
IRS990/TotalRevenueGrp/ExclusionAmt0638
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01026866
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01058018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0462235
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0564058
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0291730
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0400588
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0625 VERMONT AVENUE
IRS990/USAddress/CityNm0HOLTON
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd0664362037
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FISCAL OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEVELOPMENTAL SERVICES OF JACKSON
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt0DEVE
ReturnHeader/Filer/EIN0480995415
ReturnHeader/Filer/USAddress/AddressLine1Txt0625 VERMONT AVENUE
ReturnHeader/Filer/USAddress/CityNm0HOLTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd0664362037
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481185718
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATSY A PORTER CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0221 N 6TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATCHISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0660022453
ReturnHeader/PreparerPersonGrp/PhoneNum09133672707
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATSY A PORTER CPA
ReturnHeader/ReturnTs02016-01-13T13:13:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$564,058
Liabilities
$163,470
Net assets
$400,588
Revenue
$1,058,018
Expenses
$949,160
Net income
$108,858
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