Civic Intelligence

Sdsi Foundation Inc.

990 • Fiscal year 2018 • EIN 48-1067654

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

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

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

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

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

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

Net Margin

22nd percentile

-9.1%

Higher net margin than 22% of similar nonprofits.

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

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.

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

Asset Growth

30th percentile

-3.4%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$2,148,813

Down $76,297 (-3.4%) from 2017

Net Assets

Down

$2,148,636

Down $72,121 (-3.2%) from 2017

Liabilities

Down

$177

Down $4,176 (-96%) from 2017

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin22nd percentile

Revenue

Down

$68,894

Down $8,744 (-11%) from 2017

Expenses

Down

$75,174

Down $9,175 (-11%) from 2017

Net Income

Up

-$6,280

Up $431 (+6.4%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2018

Assets$2,148,813
Liabilities$177
Net Assets$2,148,636
Open 2018 Filing

Operations Trend

Revenue Growth20th 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

2018

Revenue$68,894
Expenses$75,174
Net Income-$6,280
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$240,770
Mission and Program Overview

Mission

To aid mentally disabled adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,060,539$1,921,286▼ $139,253
Savings and Temporary Cash Investments$46,853$202,345▲ $155,492
Prepaid Expenses and Deferred Charges-$1,250-
Cash and Non-Interest-Bearing Accounts$519$602▲ $83
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-
Total Assets$2,225,110$2,148,813▼ $76,297
Other Assets Total$117,199$23,330▼ $93,869
Liabilities
Accounts Payable and Accrued Expenses$4,353$177▼ $4,176
Total Liabilities$4,353$177▼ $4,176
Net Assets / Fund Balance
Unrestricted Net Assets$2,220,757$2,148,636▼ $72,121
Total Net Assets Fund Balance$2,220,757$2,148,636▼ $72,121
Total Liabilities and Net Assets / Fund Balance$2,225,110$2,148,813▼ $76,297
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Rich HarpChairman
NEAL O'BRIENVice Chairman
Patricia SharpTrustee
Tami AllenTrustee
Keith CollinsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$19
Program Service Revenue
$0
Investment Income
$68,875
Other Revenue
$0
All Other Contributions
$19
Change in Net Assets
$-6,280

Audited Revenue Reconciliation

Revenue per Audited Statements
$68,894
Revenue Not Reported on Form 990
$-65,841
Total Revenue per Audited Statements
$3,053
Total Revenue per Form 990
$68,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,174
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
All Other Expenses-$2,333-$2,333
Other Expenses$22,601$2,265-$2,265
Total Functional Expenses$64,576$10,598$0$75,174

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$75,174
Total Expenses per Audited Statements$75,174
Total Expenses per Form 990$75,174
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
2019-05-10
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 Decreases

“Unrealized losses on investments = -$65841”

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IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The funds paid out by SDSI Foundation Inc. directly 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/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0480818197
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt033500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SOUTHWEST DEVELOPMENTAL SERVICES I
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt033500
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt075174
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-65841
IRS990ScheduleD/RevenueNotReportedAmt0-65841
IRS990ScheduleD/RevenueSubtotalAmt068894
IRS990ScheduleD/TotalExpensesPerForm990Amt075174
IRS990ScheduleD/TotalRevenuePerForm990Amt068894
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03053
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt075174
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 LOSSES ON INVESTMENTS = -$65841
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 Decreases
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/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt033500
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1175000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt26000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SOUTHWEST DEVELOPMENTAL SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SOUTHWEST DEVELOPMENTAL SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2SOUTHWEST DEVELOPMENTAL SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0b
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1d
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2o
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02225110
IRS990/TotalAssetsEOYAmt02148813
IRS990/TotalAssetsGrp/BOYAmt02225110
IRS990/TotalAssetsGrp/EOYAmt02148813
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010598
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt064576
IRS990/TotalFunctionalExpensesGrp/TotalAmt075174
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04353
IRS990/TotalLiabilitiesEOYAmt0177
IRS990/TotalLiabilitiesGrp/BOYAmt04353
IRS990/TotalLiabilitiesGrp/EOYAmt0177
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02220757
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02148636
IRS990/TotalProgramServiceExpensesAmt064576
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt068875
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt068894
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02225110
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02148813
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02220757
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02148636
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01808 PALACE DRIVE SUITE C
IRS990/USAddress/CityNm0GARDEN CITY
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd067846
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,148,813
Liabilities
$177
Net assets
$2,148,636
Revenue
$68,894
Expenses
$75,174
Net income
-$6,280
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