Civic Intelligence

Flinthills Services Inc.

990 • Fiscal year 2013 • EIN 48-1141541

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 14, 2013

Organization ProfileN/A

View Organization Page

505 S Walnut Valley Dr67042-3208
Siviq Scores

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

Liabilities / Assets

68th percentile

0.42x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

61st percentile

6.1%

Faster asset growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$4,520,184

Up $258,146 (+6.1%) from 2012

Net Assets

Up

$2,611,048

Up $26,168 (+1.0%) from 2012

Liabilities

Up

$1,909,136

Up $231,978 (+14%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,029,366

Up $205,198 (+5.4%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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 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

2013

Assets$4,520,184
Liabilities$1,909,136
Net Assets$2,611,048
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,967,7292011Revenue 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

2013

Revenue-
Expenses$4,029,366
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$5,722,427
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 467 raw XML fields

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IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/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 2012, 2011, AND 2010 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/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/IncludedOnFS00
IRS990ScheduleD/Land/BookValue0181433
IRS990ScheduleD/Land/OtherCostOrOtherBasis0181433
IRS990ScheduleD/NetUnrealizedGainsInvestments036601
IRS990ScheduleD/RevenueNotRptdF990036601
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal04018933
IRS990ScheduleD/TotalExpensesPerForm99004029366
IRS990ScheduleD/TotalOfBookValueLandBuildings03132057
IRS990ScheduleD/TotalRevenuePerForm99004018933
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt04029366
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04055534
IRS990/ScheduleJRequired00
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/Explanation4THE BOARD OF DIRECTORS SELECTS THE INDEPENDENT ACCOUNTANT TO PERFORM THE AUDIT AND THEY REVIEW THE AUDITED FINANCIALS BEFORE ISSUANCE.
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
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 DR
IRS990/TheBooksAreInCareOf/AddressUS/City0EL DORADO
IRS990/TheBooksAreInCareOf/AddressUS/State0KS
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0670423208
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber03163212325
IRS990/TotalAssets/BOY04262038
IRS990/TotalAssetsBOY04262038
IRS990/TotalAssets/EOY04520184
IRS990/TotalAssetsEOY04520184
IRS990/TotalCompGT150K00
IRS990/TotalContributions0587906
IRS990/TotalExpensesCurrentYear04029366
IRS990/TotalExpensesPriorYear03824168
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0619332

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,520,184
Liabilities
$1,909,136
Net assets
$2,611,048
Revenue
-
Expenses
$4,029,366
Net income
-
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
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