Siviq Scores
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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
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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|---|---|---|
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| IRS990/AccountsReceivable/EOY | 0 | 369280 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | 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. |
| IRS990/Activity2/Expense | 0 | 223191 |
| IRS990/Activity2/Revenue | 0 | 15975 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE SERVICES TO INTELLECTUALLY DISABLED INDIVIDUALS (CONTINUED ON SCHEDULE 0) THAT PROVIDE COMMUNITY BASED OPPORTUNITIES TO DEVELOP AND IMPROVE THEIR QUALITY OF LIFE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 505 S WALNUT VALLEY DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | EL DORADO |
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| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3824168 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE 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. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | FUNDING REPAYMENTS -33,929. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/IncludedOnFS | 0 | 0 |
| IRS990ScheduleD/Land/BookValue | 0 | 152200 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 152200 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 17019 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 17019 |
| IRS990ScheduleD/OtherAmount | 0 | -33929 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 33929 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 17019 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4017459 |
| IRS990ScheduleD/TotalAdjustments | 0 | -16910 |
| IRS990ScheduleD/TotalExpenses | 0 | 3824168 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3824168 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2821934 |
| IRS990ScheduleD/TotalRevenue | 0 | 4017459 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4017459 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3858097 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4034478 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR REVIEW THE FORM 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOARD 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/Explanation | 2 | COMPENSATION OF EXECUTIVE DIRECTOR, CHIEF FINANCIAL OFFICER AND OTHER KEY EMPLOYEES ARE EVALUATED BY THEY BOARD OF DIRECTORS NO LESS THAN ANNUALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION SUPPLIES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | NET UNREALIZED GAINS ON INVESTMENTS: 17,019. FUNDING REPAYMENTS -33,929. TOTAL TO FORM 990, PART XI, LINE 5: -16,910. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE BOARD OF DIRECTORS SELECTS THE INDEPENDENT ACCOUNTANT TO PERFORM THE AUDIT AND THEY REVIEW THE AUDITED FINANCIALS BEFORE ISSUANCE. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | KS |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 505 S WALNUT VALLEY DRIVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | EL DORADO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | KS |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 670423208 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3163212325 |
| IRS990/TotalAssets/BOY | 0 | 4215965 |
| IRS990/TotalAssetsBOY | 0 | 4215965 |
| IRS990/TotalAssets/EOY | 0 | 4262038 |
| IRS990/TotalAssetsEOY | 0 | 4262038 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 547757 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $4,262,038
- Liabilities
- $1,677,158
- Net assets
- $2,584,880
- Revenue
- -
- Expenses
- $3,824,168
- Net income
- -