Civic Intelligence

Developmental Services of Jackson County Inc.

990 • Fiscal year 2018 • EIN 48-0995415

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 07, 2018

625 Vermont AvenueHolton, KS 66436

(785) 364-3534

Siviq Scores

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

Liabilities / Assets

65th percentile

0.22x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.16x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

62nd percentile

8.0%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$75,173

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

3.5%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,045,815

Up $128,835 (+14%) from 2017

Net Assets

Up

$819,947

Up $111,050 (+16%) from 2017

Liabilities

Up

$225,868

Up $17,785 (+8.5%) from 2017

Revenue

Up

$1,392,875

Up $47,270 (+3.5%) from 2017

Expenses

Up

$1,281,826

Up $44,248 (+3.6%) from 2017

Net Income

Up

$111,049

Up $3,022 (+2.8%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$1,045,815
Liabilities$225,868
Net Assets$819,947

Operations Trend

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

2018

Revenue$1,392,875
Expenses$1,281,826
Net Income$111,049
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 7, 2018
Return Version
2017v2.2
Gross Receipts
$1,395,239
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$350,765$481,624▲ $130,859
Cash and Non-Interest-Bearing Accounts$461,499$436,497▼ $25,002
Accounts Receivable$104,718$127,694▲ $22,976
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$916,982$1,045,815▲ $128,833
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$171,439$189,652▲ $18,213
Other Liabilities$31,712$31,884▲ $172
Accounts Payable and Accrued Expenses$4,933$4,332▼ $601
Total Liabilities$208,084$225,868▲ $17,784
Net Assets / Fund Balance
Unrestricted Net Assets$708,898$819,947▲ $111,049
Total Net Assets Fund Balance$708,898$819,947▲ $111,049
Total Liabilities and Net Assets / Fund Balance$916,982$1,045,815▲ $128,833

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,432$222,672$259,104
Buildings$119,397$106,274$225,671
Leasehold Improvements$154,337$37,684$192,021
Other Land Buildings$158,458$-134,647$23,811
Land$13,000-$13,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Laura GoldenExecutive DirectorFT$75,173$75,173
Elizabeth LewisDirector of FinanceFT$52,513$52,513

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$45,647
Program Service Revenue
$1,337,085
Investment Income
$10,143
Other Revenue
$0
All Other Contributions
$45,647
Change in Net Assets
$111,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$976,953
Other Expenses$304,873
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$551,062$199,141-$750,203
Current Officers, Directors, Trustees, and Key Employees$93,211$34,475-$127,686
Other Employee Benefits$68,077$30,987-$99,064
All Other Expenses$27,548$46,608-$74,156
Insurance$36,917$17,772-$54,689
Depreciation Depletion-$32,586-$32,586
Other Expenses$1,573$23,015-$24,588
Interest$10,549--$10,549
Travel-$1,280-$1,280
Advertising-$120-$120
Total Functional Expenses$882,523$399,303$0$1,281,826
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$16,821
Due to Managed Care Organization$12,975
Other$2,088
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
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, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Developmental Services of Jackson
EIN
48-0995415
Phone
7853643534
Address
625 VERMONT AVENUE, HOLTON, KS 66436

Signing Officer

Name
Linda Maxwell
Title
Treasurer
Signed
2018-09-07
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
76

Preparer

Firm
KARLIN & LONG llc
Address
10115 CHERRY LN, LENEXA, KS 66220-9763
Preparer
James M Long CPA
Phone
7857667556
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IRS990/OtherExpensesGrp/TotalAmt225678
IRS990/OtherExpensesGrp/TotalAmt324588
IRS990/OtherLiabilitiesGrp/BOYAmt031712
IRS990/OtherLiabilitiesGrp/EOYAmt031884
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0199141
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0551062
IRS990/OtherSalariesAndWagesGrp/TotalAmt0750203
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LINDA MAXWELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONSUMER FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID-HCBS SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/Desc3PRODUCTION INCOME
IRS990/ProgramServiceRevenueGrp/Desc4RENTAL INCOME & ASSISTANC
IRS990/ProgramServiceRevenueGrp/ExclusionAmt09838
IRS990/ProgramServiceRevenueGrp/ExclusionAmt11211141
IRS990/ProgramServiceRevenueGrp/ExclusionAmt26327
IRS990/ProgramServiceRevenueGrp/ExclusionAmt333789
IRS990/ProgramServiceRevenueGrp/ExclusionAmt475990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11211141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26327
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt333789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt475990
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL SERVICES ARE PROVIDED IN GROUP HOMES AND APARTMENTS. RESIDENTS ARE INSTRUCTED IN ACTIVITIES OF DAILY LIVING AND ARE ENCOURAGED TO BECOME AS INDEPENDENT AS POSSIBLE. TRANSPORTATION SERVICES ARE PROVIDED TO RESIDENTIAL ATTENDEES FOR VARIOUS PURPOSES INCLUDING MEDICAL APPOINTMENTS, VOCATIONAL LOCATIONS, ETC.
IRS990/ProgSrvcAccomActy3Grp/Desc0CASE MANAGEMENT SERVICES COORDINATE THE PROVISION OF SERVICES AND MONITORS THE QUALITY OF SERVICES PROVIDED TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt030514
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02681
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0280190
IRS990/PYProgramServiceRevenueAmt01312410
IRS990/PYRevenuesLessExpensesAmt0108027
IRS990/PYSalariesCompEmpBnftPaidAmt0957388
IRS990/PYTotalExpensesAmt01237578
IRS990/PYTotalRevenueAmt01345605
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0111049
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01225335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01312410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01148513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01026866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0958836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05671960
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0940
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0638
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0411
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04496
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt05824530
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt030514
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt030514
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt030514
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt030514
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt030514
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0152570
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01255849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01342924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01179027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01057380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0989350
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05824530
IRS990ScheduleA/TotalSupportAmt05829026
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0119397
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0106274
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0225671
IRS990ScheduleD/EquipmentGrp/BookValueAmt036432
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0222672
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0259104
IRS990ScheduleD/LandGrp/BookValueAmt013000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0154337
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt037684
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0192021
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0158458
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0-134647
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023811
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016821
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22088
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO MANAGED CARE ORGANIZATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0481624
IRS990ScheduleD/TotalLiabilityAmt031884
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN WAS MADE AVAILABLE TO ALL BOARD MEMBERS ON A SECURE PORTAL PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0916982
IRS990/TotalAssetsEOYAmt01045815
IRS990/TotalAssetsGrp/BOYAmt0916982
IRS990/TotalAssetsGrp/EOYAmt01045815
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt045647
IRS990/TotalEmployeeCnt076

Document Assets

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Filings

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