Civic Intelligence

Developmental Services of Jackson County Inc.

990 • Fiscal year 2016 • EIN 48-0995415

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 05, 2016

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

67th percentile

0.26x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.18x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

78th percentile

18%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

90th percentile

44%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$812,920

Up $248,862 (+44%) from 2015

Net Assets

Up

$600,870

Up $200,282 (+50%) from 2015

Liabilities

Up

$212,050

Up $48,580 (+30%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin78th percentile

Revenue

Up

$1,179,967

Up $121,949 (+12%) from 2015

Expenses

Up

$973,204

Up $24,044 (+2.5%) from 2015

Net Income

Up

$206,763

Up $97,905 (+90%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2016

Assets$812,920
Liabilities$212,050
Net Assets$600,870
Open 2016 Filing

Operations Trend

Revenue Growth68th 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

2016

Revenue$1,179,967
Expenses$973,204
Net Income$206,763
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 5, 2016
Return Version
2015v2.1
Gross Receipts
$1,179,967
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$218,287$344,281▲ $125,994
Cash and Non-Interest-Bearing Accounts$198,829$270,667▲ $71,838
Accounts Receivable$144,461$195,490▲ $51,029
Prepaid Expenses and Deferred Charges$2,482$2,482→ $0
Total Assets$564,059$812,920▲ $248,861
Liabilities
Mortgage Notes Payable Secured by Investment Property$131,115$182,725▲ $51,610
Other Liabilities$33,251$27,171▼ $6,080
Accounts Payable and Accrued Expenses$5,586$2,154▼ $3,432
Total Liabilities$169,952$212,050▲ $42,098
Net Assets / Fund Balance
Unrestricted Net Assets$394,107$600,870▲ $206,763
Total Net Assets Fund Balance$394,107$600,870▲ $206,763
Total Liabilities and Net Assets / Fund Balance$564,059$812,920▲ $248,861

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$289,109$109,362$398,471
Land$13,000-$13,000
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
$1,148,513
Investment Income
$940
Other Revenue
$0
Change in Net Assets
$206,763

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,179,967
Total Revenue per Audited Statements
$1,179,967
Total Revenue per Form 990
$1,179,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$749,685
Other Expenses$223,519
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$468,032$152,082-$620,114
Other Employee Benefits$60,074$24,380-$84,454
Occupancy$49,637$9,898-$59,535
Payroll Taxes$36,299$8,818-$45,117
Insurance$37,442$5,364-$42,806
Office Expenses$26,425$8,584-$35,009
Depreciation Depletion$14,153$3,189-$17,342
Fees for Services Other$2,334$13,305-$15,639
Other Expenses$5,487$1,811-$7,298
Interest$6,180$302-$6,482
Conferences and Meetings$1,513$3,609-$5,122
Total Functional Expenses$726,643$246,561$0$973,204

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$973,204
Total Expenses per Audited Statements$973,204
Total Expenses per Form 990$973,204
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$10,287
Employee Benefits Payable$2,438
Accrued Interest$1,471
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
Linda Maxwell
Title
Treasurer
Phone
7853643534
Signed
2016-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Maxwell
Formed
1985
Legal Domicile
Ks
Voting Board Members
6
Independent Board Members
6
Employees
54

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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0887204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04922460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0940
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0638
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0411
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02376
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01148513
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt05071936
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt030514
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt030514
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt030514
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt027892
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt030042
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0149476
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01179027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01057380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0989350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0928933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0917246
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05071936
IRS990ScheduleA/TotalSupportAmt05074312
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0289109
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0109362
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0398471
IRS990ScheduleD/ExpensesSubtotalAmt0973204
IRS990ScheduleD/LandGrp/BookValueAmt013000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110287
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22438
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31471
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO MANAGED CARE ORGANIZATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2EMPLOYEE BENEFITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED INTEREST
IRS990ScheduleD/RevenueSubtotalAmt01179967
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0302109
IRS990ScheduleD/TotalExpensesPerForm990Amt0973204
IRS990ScheduleD/TotalLiabilityAmt027171
IRS990ScheduleD/TotalRevenuePerForm990Amt01179967
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01179967
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0973204
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/TotalAssetsBOYAmt0564059
IRS990/TotalAssetsEOYAmt0812920
IRS990/TotalAssetsGrp/BOYAmt0564059
IRS990/TotalAssetsGrp/EOYAmt0812920
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030514
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0246561
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0726643
IRS990/TotalFunctionalExpensesGrp/TotalAmt0973204
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0169952
IRS990/TotalLiabilitiesEOYAmt0212050
IRS990/TotalLiabilitiesGrp/BOYAmt0169952
IRS990/TotalLiabilitiesGrp/EOYAmt0212050
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0394107
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0600870
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt04105
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt04105
IRS990/TotalProgramServiceExpensesAmt0726643
IRS990/TotalProgramServiceRevenueAmt01148513
IRS990/TotalRevenueGrp/ExclusionAmt0940
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01148513
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01179967
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0564059
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0812920
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0394107
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0600870
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt026074 V ROAD
IRS990/USAddress/CityNm0WHITING
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd066552
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA MAXWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07853643534
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-05
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/PreparationDt02016-12-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATSY A PORTER CPA
ReturnHeader/ReturnTs02016-12-19T10:37:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$812,920
Liabilities
$212,050
Net assets
$600,870
Revenue
$1,179,967
Expenses
$973,204
Net income
$206,763
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