Civic Intelligence

Sdsi Foundation Inc.

990 • Fiscal year 2014 • EIN 48-1067654

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 02, 2015

Organization ProfileN/A
1808 Palace Drive Suite CGarden City, KS 67846

(620) 275-7521

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

65th percentile

8.7%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

68th percentile

8.7%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

-1.6%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$2,320,689

Up $186,426 (+8.7%) from 2013

Net Assets

Up

$2,320,689

Up $190,255 (+8.9%) from 2013

Liabilities

Down

$0

Down $3,829 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin65th percentile

Revenue

Down

$90,378

Down $1,444 (-1.6%) from 2013

Expenses

Up

$82,505

Up $9,419 (+13%) from 2013

Net Income

Down

$7,873

Down $10,863 (-58%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,130,472Liabilities 2010: $569Net Assets 2010: $2,129,9032010Assets 2011: $2,326,860Liabilities 2011: $0Net Assets 2011: $2,326,8602011Assets 2012: $2,369,414Liabilities 2012: $0Net Assets 2012: $2,369,4142012Assets 2013: $2,134,263Liabilities 2013: $3,829Net Assets 2013: $2,130,4342013Assets 2014: $2,320,689Liabilities 2014: $0Net Assets 2014: $2,320,6892014Assets 2015: $2,257,522Liabilities 2015: $0Net Assets 2015: $2,257,5222015Assets 2016: $2,229,978Liabilities 2016: $134Net Assets 2016: $2,229,8442016Assets 2017: $2,225,110Liabilities 2017: $4,353Net Assets 2017: $2,220,7572017Assets 2018: $2,148,813Liabilities 2018: $177Net Assets 2018: $2,148,6362018Assets 2019: $2,325,794Liabilities 2019: $5,483Net Assets 2019: $2,320,3112019Assets 2020: $2,409,128Liabilities 2020: $13,650Net Assets 2020: $2,395,4782020Assets 2021: $2,581,497Liabilities 2021: $2,960Net Assets 2021: $2,578,5372021Assets 2022: $2,121,194Liabilities 2022: $3,953Net Assets 2022: $2,117,2412022Assets 2023: $2,940,090Liabilities 2023: $3,720Net Assets 2023: $2,936,3702023Assets 2024: $3,139,633Liabilities 2024: $1,925Net Assets 2024: $3,137,7082024

Highlighted filing

2014

Assets$2,320,689
Liabilities$0
Net Assets$2,320,689
Open 2014 Filing

Operations Trend

Revenue Growth34th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $97,7752010Expenses 2011: $103,6952011Expenses 2012: $99,9392012Revenue 2013: $91,822Expenses 2013: $73,086Net Income 2013: $18,7362013Revenue 2014: $90,378Expenses 2014: $82,505Net Income 2014: $7,8732014Revenue 2015: $88,810Expenses 2015: $90,967Net Income 2015: -$2,1572015Revenue 2016: $93,675Expenses 2016: $93,747Net Income 2016: -$722016Revenue 2017: $77,638Expenses 2017: $84,349Net Income 2017: -$6,7112017Revenue 2018: $68,894Expenses 2018: $75,174Net Income 2018: -$6,2802018Revenue 2019: $120,698Expenses 2019: $81,874Net Income 2019: $38,8242019Revenue 2020: $179,768Expenses 2020: $69,769Net Income 2020: $109,9992020Revenue 2021: $225,469Expenses 2021: $67,625Net Income 2021: $157,8442021Revenue 2022: $40,686Expenses 2022: $84,180Net Income 2022: -$43,4942022Revenue 2023: $690,691Expenses 2023: $108,255Net Income 2023: $582,4362023Revenue 2024: $139,138Expenses 2024: $83,934Net Income 2024: $55,2042024

Highlighted filing

2014

Revenue$90,378
Expenses$82,505
Net Income$7,873
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 2, 2015
Return Version
2014v5.0
Gross Receipts
$90,378
Mission and Program Overview

Mission

To aid mentally disabled adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,024,953$2,207,334▲ $182,381
Savings and Temporary Cash Investments$73,960$78,944▲ $4,984
Cash and Non-Interest-Bearing Accounts$4,965$4,236▼ $729
Accounts Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,134,263$2,320,689▲ $186,426
Other Assets Total$30,385$30,175▼ $210
Liabilities
Accounts Payable and Accrued Expenses$3,829--
Total Liabilities$3,829$0▼ $3,829
Net Assets / Fund Balance
Unrestricted Net Assets$2,130,434$2,320,689▲ $190,255
Total Net Assets Fund Balance$2,130,434$2,320,689▲ $190,255
Total Liabilities and Net Assets / Fund Balance$2,134,263$2,320,689▲ $186,426
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Rich HarpChairman
Mike LewisVice Chairman
NEAL O'BRIENVice Chairman
Nancy WeeksTrustee
Bill MillsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$655
Program Service Revenue
$0
Investment Income
$89,723
Other Revenue
$0
All Other Contributions
$655
Change in Net Assets
$7,873

Audited Revenue Reconciliation

Revenue per Audited Statements
$90,378
Revenue Not Reported on Form 990
$182,382
Total Revenue per Audited Statements
$272,760
Total Revenue per Form 990
$90,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,505
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
Other Expenses$17,000$2,050-$2,050
All Other Expenses-$933-$933
Total Functional Expenses$74,722$7,783$0$82,505

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$82,505
Total Expenses per Audited Statements$82,505
Total Expenses per Form 990$82,505
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-
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Members are made up of the organization's board of trustees.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Management reviews prior to filing.”

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

“Financial statements or governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sdsi Foundation Inc
EIN
48-1067654
Phone
6202757521
Address
1808 PALACE DRIVE SUITE C, GARDEN CITY, KS 67846

Signing Officer

Name
Mark Hinde
Title
President
Signed
2015-06-02
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Brungardt Hower
Address
Ward Elliott Pfeifer LC, PO Box Hays, KS 67601
Preparer
Mark A Werth
Phone
7856288238
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Unrealized gain on investments = $182382”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Unrealized losses on investments $0 unrealized gain on securities $182382”

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IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The funds paid out by SDSI Foundation Inc. directely support Southwest Developmental Services Inc. who provides care and support for mentally and developmentally disabled adults.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section E, Line 2a: Identify Supported Orgs. and Explain How Activities Furthered Exempt Pu
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0480818197
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc011a
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt012000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SOUTHWEST DEVELOPMENTAL SERVICES I
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt012000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt082505
IRS990ScheduleD/OtherRevenueAmt0182382
IRS990ScheduleD/RevenueNotReportedAmt0182382
IRS990ScheduleD/RevenueSubtotalAmt090378
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNREALIZED LOSSES ON INVESTMENTS $0 UNREALIZED GAIN ON SECURITIES $182382
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/TotalExpensesPerForm990Amt082505
IRS990ScheduleD/TotalRevenuePerForm990Amt090378
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0272760
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt082505
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ARE MADE UP OF THE ORGANIZATION'S BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT REVIEWS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL STATEMENTS OR GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED GAIN ON INVESTMENTS = $182382
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SOUTHWEST DEVELOPMENTAL SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0480818197
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE RESIDENTIAL AND SUPPORT SERVICES TO DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01808 PALACE DRIVE SUITE C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GARDEN CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd067846
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt012000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt14800
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SOUTHWEST DEVELOPMENTAL SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SOUTHWEST DEVELOPMENTAL SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0b
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1o
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02134263
IRS990/TotalAssetsEOYAmt02320689
IRS990/TotalAssetsGrp/BOYAmt02134263
IRS990/TotalAssetsGrp/EOYAmt02320689
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0655
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07783
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt074722
IRS990/TotalFunctionalExpensesGrp/TotalAmt082505
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03829
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt03829
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02130434
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02320689
IRS990/TotalProgramServiceExpensesAmt074722
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt089723
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt090378
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02134263
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02320689
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02130434
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02320689
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK HINDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SDSI FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SDSI
ReturnHeader/Filer/EIN0481067654
ReturnHeader/Filer/PhoneNum06202757521
ReturnHeader/Filer/USAddress/AddressLine1Txt01808 PALACE DRIVE SUITE C
ReturnHeader/Filer/USAddress/CityNm0GARDEN CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS

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
$2,320,689
Liabilities
$0
Net assets
$2,320,689
Revenue
$90,378
Expenses
$82,505
Net income
$7,873
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.00$3.14$0.14$0.08$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$0.69$0.11$0.58
2022Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.04$0.08$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.23$0.07$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.41$0.01$2.40$0.18$0.07$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.33$0.01$2.32$0.12$0.08$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.07$0.08$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.22$0.08$0.08$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.09$0.09$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.09$0.09$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.09$0.08$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.09$0.07$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.00$2.37$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.00$2.33$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.00$2.13$0.10