Civic Intelligence

Flinthills Services Inc.

990 • Fiscal year 2012 • EIN 48-1141541

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 17, 2012

505 S Walnut Valley Drive67042-3208
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$4,262,038

Flat from 2012

Net Assets

Flat

$2,584,880

Flat from 2012

Liabilities

Flat

$1,677,158

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$3,824,168

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,215,965Liabilities 2011: $1,807,466Net Assets 2011: $2,408,4992011Assets 2012: $4,262,038Liabilities 2012: $1,677,158Net Assets 2012: $2,584,8802012Assets 2012: $4,262,038Liabilities 2012: $1,677,158Net Assets 2012: $2,584,8802012Assets 2013: $4,520,184Liabilities 2013: $1,909,136Net Assets 2013: $2,611,0482013Assets 2014: $4,563,190Liabilities 2014: $1,994,718Net Assets 2014: $2,568,4722014Assets 2015: $4,286,885Liabilities 2015: $2,031,338Net Assets 2015: $2,255,5472015Assets 2016: $3,998,668Liabilities 2016: $1,924,467Net Assets 2016: $2,074,2012016Assets 2017: $3,878,376Liabilities 2017: $1,851,856Net Assets 2017: $2,026,5202017Assets 2018: $3,690,062Liabilities 2018: $1,678,444Net Assets 2018: $2,011,6182018Assets 2019: $3,512,310Liabilities 2019: $1,554,096Net Assets 2019: $1,958,2142019Assets 2020: $3,679,723Liabilities 2020: $1,900,932Net Assets 2020: $1,778,7912020Assets 2021: $3,878,575Liabilities 2021: $1,552,957Net Assets 2021: $2,325,6182021Assets 2022: $4,142,067Liabilities 2022: $1,480,644Net Assets 2022: $2,661,4232022Assets 2023: $5,341,052Liabilities 2023: $1,820,463Net Assets 2023: $3,520,5892023Assets 2024: $5,327,368Liabilities 2024: $1,759,993Net Assets 2024: $3,567,3752024

Highlighted filing

2012

Assets$4,262,038
Liabilities$1,677,158
Net Assets$2,584,880

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,967,7292011Expenses 2012: $3,824,1682012Revenue 2012: $4,017,459Expenses 2012: $3,824,168Net Income 2012: $193,2912012Expenses 2013: $4,029,3662013Revenue 2014: $4,048,933Expenses 2014: $4,137,506Net Income 2014: -$88,5732014Revenue 2015: $3,865,129Expenses 2015: $4,144,743Net Income 2015: -$279,6142015Revenue 2016: $3,812,919Expenses 2016: $3,963,917Net Income 2016: -$150,9982016Revenue 2017: $3,957,600Expenses 2017: $4,043,917Net Income 2017: -$86,3172017Revenue 2018: $3,998,409Expenses 2018: $4,009,997Net Income 2018: -$11,5882018Revenue 2019: $4,065,336Expenses 2019: $4,087,482Net Income 2019: -$22,1462019Revenue 2020: $3,758,373Expenses 2020: $3,938,813Net Income 2020: -$180,4402020Revenue 2021: $4,297,673Expenses 2021: $3,826,386Net Income 2021: $471,2872021Revenue 2022: $4,361,965Expenses 2022: $3,922,030Net Income 2022: $439,9352022Revenue 2023: $5,751,124Expenses 2023: $4,907,293Net Income 2023: $843,8312023Revenue 2024: $5,319,140Expenses 2024: $5,342,112Net Income 2024: -$22,9722024

Highlighted filing

2012

Revenue-
Expenses$3,824,168
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 17, 2012
Return Version
2011v1.2
Gross Receipts
$4,575,988
Mission and Program Overview

Mission

Provide services to intellectually disabled individuals that provide community based opportunities to develop and improve their quality of life.

Major Activities

Activity 2
Cddo-community developmental disability organization serves as the single point of application, eligibility determination and referral for persons desiring to receive community services within a particular service area. Cddo contracts with the state of kansas to ensure services are available locally. It has affiliate relationships with community service providers to ensure a wide range of services are available to all eligible individuals. The cddo also acts as a central point of application and information for families,determines eligibility for services and funding,maintains a network of service providers and offers that choice annually to persons served, reviews requests for service funding,manages local, state and federal funding, and monitors services for quality assurance purposes.
Filing and Contact Details

Filer

EIN
48-1141541
Raw XML AppendixShowing 400 of 472 raw XML fields

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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF STATE LAW. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(C)(2) OF THE INTERNAL REVENUE CODE. THE FEDERAL AND KANSAS INCOME TAX RETURNS OF THE ORGANIZATION FOR 2011, 2010, AND 2009 ARE SUBJECT TO EXAMINATION BY THE IRS AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. IT IS THE ORGANIZATION'S POLICY THAT PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES, OF ANY, ARE INCLUDED IN OPERATING EXPENSES.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR REVIEW THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS AND REFRAIN FROM ANY DISCUSSION AND VOTING ON THE MATTER. ANY BOARD MEMBER MAY RAISE POTENTIAL CONFLICTS. BOARD MEMBERS WHO FAILS TO DISCLOSE A CONFLICTE MAY BE SUBJECT TO REMOVAL.
IRS990ScheduleO/GeneralExplanation/Explanation2COMPENSATION OF EXECUTIVE DIRECTOR, CHIEF FINANCIAL OFFICER AND OTHER KEY EMPLOYEES ARE EVALUATED BY THEY BOARD OF DIRECTORS NO LESS THAN ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION SUPPLIES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4NET UNREALIZED GAINS ON INVESTMENTS: 17,019. FUNDING REPAYMENTS -33,929. TOTAL TO FORM 990, PART XI, LINE 5: -16,910.
IRS990ScheduleO/GeneralExplanation/Explanation5THE BOARD OF DIRECTORS SELECTS THE INDEPENDENT ACCOUNTANT TO PERFORM THE AUDIT AND THEY REVIEW THE AUDITED FINANCIALS BEFORE ISSUANCE.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0KS
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10505 S WALNUT VALLEY DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0EL DORADO
IRS990/TheBooksAreInCareOf/AddressUS/State0KS
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0670423208
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber03163212325
IRS990/TotalAssets/BOY04215965
IRS990/TotalAssetsBOY04215965
IRS990/TotalAssets/EOY04262038
IRS990/TotalAssetsEOY04262038
IRS990/TotalCompGT150K00
IRS990/TotalContributions0547757

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$1.76$3.57$5.32$5.34$0.02
2023Detailed filing. Detailed filing data is available for this year.$5.34$1.82$3.52$5.75$4.91$0.84
2022Detailed filing. Detailed filing data is available for this year.$4.14$1.48$2.66$4.36$3.92$0.44
2021Detailed filing. Detailed filing data is available for this year.$3.88$1.55$2.33$4.30$3.83$0.47
2020Detailed filing. Detailed filing data is available for this year.$3.68$1.90$1.78$3.76$3.94$0.18
2019Detailed filing. Detailed filing data is available for this year.$3.51$1.55$1.96$4.07$4.09$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.69$1.68$2.01$4.00$4.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.88$1.85$2.03$3.96$4.04$0.09
2016Detailed filing. Detailed filing data is available for this year.$4.00$1.92$2.07$3.81$3.96$0.15
2015Detailed filing. Detailed filing data is available for this year.$4.29$2.03$2.26$3.87$4.14$0.28
2014Detailed filing. Detailed filing data is available for this year.$4.56$1.99$2.57$4.05$4.14$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$1.91$2.61$4.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$1.68$2.58$3.82
2012Summary only. Only limited summary data is available for this year.$4.26$1.68$2.58$4.02$3.82$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$1.81$2.41$3.97