Civic Intelligence

Down Syndrome Support Group of South Central Kentucky Inc.

990 • Fiscal year 2021 • EIN 61-1357521

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 23, 2022

Organization ProfileN/A
PO Box 1611Bowling Green, KY 42102

(270) 784-8643

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

72nd percentile

27%

Higher net margin than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$37,650

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 21.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

60th percentile

14%

Faster asset growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

35%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$290,086

Up $36,159 (+14%) from 2020

Net Assets

Up

$287,584

Up $46,358 (+19%) from 2020

Liabilities

Down

$2,502

Down $10,199 (-80%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin72nd percentile

Revenue

Up

$171,785

Up $44,996 (+35%) from 2020

Expenses

Up

$125,427

Up $1,233 (+1.0%) from 2020

Net Income

Up

$46,358

Up $43,763 (+1686%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$800K$600K$400K$200K$0Assets 2012: $237,591Liabilities 2012: $84,000Net Assets 2012: $153,5912012Assets 2013: $356,405Liabilities 2013: $117,688Net Assets 2013: $238,7172013Assets 2014: $279,154Liabilities 2014: $94,947Net Assets 2014: $184,2072014Assets 2015: $259,573Liabilities 2015: $74,373Net Assets 2015: $185,2002015Assets 2016: $246,163Liabilities 2016: $44,491Net Assets 2016: $201,6722016Assets 2017: $277,618Liabilities 2017: $36,025Net Assets 2017: $241,5932017Assets 2018: $271,440Liabilities 2018: $31,085Net Assets 2018: $240,3552018Assets 2019: $260,528Liabilities 2019: $21,320Net Assets 2019: $239,2082019Assets 2020: $253,927Liabilities 2020: $12,701Net Assets 2020: $241,2262020Assets 2021: $290,086Liabilities 2021: $2,502Net Assets 2021: $287,5842021Assets 2022: $353,667Liabilities 2022: $2,333Net Assets 2022: $351,3342022Assets 2023: $535,232Liabilities 2023: $246,626Net Assets 2023: $288,6062023Assets 2024: $664,391Liabilities 2024: $246,626Net Assets 2024: $417,7652024

Highlighted filing

2021

Assets$290,086
Liabilities$2,502
Net Assets$287,584
Open 2021 Filing

Operations Trend

Revenue Growth70th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $54,570Expenses 2012: $17,214Net Income 2012: $37,3562012Revenue 2013: $71,860Expenses 2013: $46,583Net Income 2013: $25,2772013Revenue 2014: $69,452Expenses 2014: $68,120Net Income 2014: $1,3322014Revenue 2015: $59,008Expenses 2015: $58,015Net Income 2015: $9932015Revenue 2016: $79,147Expenses 2016: $62,673Net Income 2016: $16,4742016Revenue 2017: $101,604Expenses 2017: $61,683Net Income 2017: $39,9212017Revenue 2018: $77,354Expenses 2018: $78,592Net Income 2018: -$1,2382018Revenue 2019: $107,315Expenses 2019: $108,462Net Income 2019: -$1,1472019Revenue 2020: $126,789Expenses 2020: $124,194Net Income 2020: $2,5952020Revenue 2021: $171,785Expenses 2021: $125,427Net Income 2021: $46,3582021Revenue 2022: $205,252Expenses 2022: $141,502Net Income 2022: $63,7502022Revenue 2023: $169,532Expenses 2023: $232,260Net Income 2023: -$62,7282023Revenue 2024: $515,068Expenses 2024: $248,285Net Income 2024: $266,7832024

Highlighted filing

2021

Revenue$171,785
Expenses$125,427
Net Income$46,358
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 23, 2022
Return Version
2021v4.2
Gross Receipts
$217,611
Mission and Program Overview

Mission

The mission of the organization is to be a local advocate for the value, acceptance and inclusion of people in south central kentucky with down syndrome.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$167,031$162,222▼ $4,809
Cash and Non-Interest-Bearing Accounts$86,408$127,376▲ $40,968
Total Assets$253,927$290,086▲ $36,159
Other Assets Total$488$488→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,841$0▼ $10,841
Other Liabilities$1,860$2,502▲ $642
Total Liabilities$12,701$2,502▼ $10,199
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$241,226$287,584▲ $46,358
Total Net Assets Fund Balance$241,226$287,584▲ $46,358
Total Liabilities and Net Assets / Fund Balance$253,927$290,086▲ $36,159

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$142,210$41,867$184,077
Land$20,000-$20,000
Equipment$0$14,128$14,128
Other Land Buildings$12$2,996$3,008
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie MortonExecutive DirectorFT$37,650$37,650

Board Members and Trustees

NameTitle
Scott LewisPresident
Jamie DobbsVice President
Anna TaylorDirector
Elaine ToweDirector
Emily JohnsonDirector
Lara EllisonDirector
Leann SparksDirector
Michele AyersDirector
Scott EsslerDirector
Tracy ButterfieldDirector
Janice SmithSecretary
Eric LeachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,420
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$110,365
All Other Contributions
$45,836
Change in Net Assets
$46,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$67,752
Other Expenses$57,675
Total Fundraising Expense$2,351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$26,355$11,295-$37,650
Other Salaries and Wages$13,960$10,510-$24,470
Occupancy$10,844$2,711-$13,555
Office Expenses$3,547$3,686$1,951$9,184
All Other Expenses$5,200$1,297$168$6,665
Payroll Taxes$3,628$2,004-$5,632
Depreciation Depletion-$5,430-$5,430
Fees for Services Accounting-$4,585-$4,585
Advertising$2,661$232$232$3,125
Payment Travel Entrtnmnt Publicly Ofcl-$2,695-$2,695
Insurance-$1,387-$1,387
Other Expenses$742$185-$927
Interest-$617-$617
Total Functional Expenses$74,541$48,535$2,351$125,427
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$156,191
Fundraising Direct Expenses$45,826
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Step Up for Down Syndrome Walk$66,463$66,463$8,349$58,114
Prederby Gala$31,164$31,164$14,195$16,969
Total Events$159,400$159,400$45,826$113,574
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Withholding Tax Payable$2,502
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Section B, Line 11B

“A draft copy of form 990 is reviewed by the board of directors before filing. Once approved, the tax return is finalized and filed.”

Form 990, Part VI, Section C, Line 19

“All documents are on file at the buddy house and available upon request.”

Filing and Contact Details

Filer

Filer Name
Down Syndrome Support Group of
EIN
61-1357521
Phone
2707848643
Address
PO BOX 1611, BOWLING GREEN, KY 42102

Signing Officer

Name
Eric Leach
Title
Treasurer
Phone
2707848643
Signed
2022-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Leach
Formed
2013
Legal Domicile
Ky
Voting Board Members
13
Independent Board Members
13
Employees
6
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram
Address
922 STATE STREET SUITE 100, BOWLING GREEN, KY 42101
Preparer
Pamela J Elrod
Phone
2707820700
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IRS990/ProgSrvcAccomActy2Grp/Desc0KINDERGARTEN READNINESS PROGRAM - LITERACY SERVICES THAT PREPARE INDIVIDUALS FOR THEIR TRANSITION INTO KINDERGARTEN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05560
IRS990/ProgSrvcAccomActy3Grp/Desc0LITTLE RASCALS - PROVIDING INDIVIDUALS FROM AGES 6-11 THE OPPORTUNITY TO EXPAND THEIR SKILL SET THROUGH VARIOUS ACTIVITIES, CLUBS, AND CAMPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0927
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt065043
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt058106
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt02695
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt02695
IRS990/PYOtherExpensesAmt058495
IRS990/PYOtherRevenueAmt068683
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02595
IRS990/PYSalariesCompEmpBnftPaidAmt062059
IRS990/PYTotalExpensesAmt0124194
IRS990/PYTotalProfFndrsngExpnsAmt03640
IRS990/PYTotalRevenueAmt0126789
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt046358
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0172172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0155454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt074324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0103729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt081202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt076398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0491107
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0663279
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0204967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0132430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0119202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt093461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0113219
IRS990ScheduleA/Total509Grp/TotalAmt0663279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0204967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0132430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0119202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt093461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0113219
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0663279
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0142210
IRS990ScheduleD/BuildingsGrp/DepreciationAmt041867
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0184077
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014128
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014128
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02996
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03008
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02502
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WITHHOLDING TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0162222
IRS990ScheduleD/TotalLiabilityAmt02502
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045826
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STEP UP FOR DOWN SYNDROME WALK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PREDERBY GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt066463
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt031164
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt061773
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0159400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt066463
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt031164
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt061773
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0159400
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0113574
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt023282
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt045826
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08349
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014195
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt021
IRS990ScheduleG/LicensedStatesCd0KY
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING. ONCE APPROVED, THE TAX RETURN IS FINALIZED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE ON FILE AT THE BUDDY HOUSE AND AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0253927
IRS990/TotalAssetsEOYAmt0290086
IRS990/TotalAssetsGrp/BOYAmt0253927
IRS990/TotalAssetsGrp/EOYAmt0290086
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt061420
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02351
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048535
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt074541
IRS990/TotalFunctionalExpensesGrp/TotalAmt0125427
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012701
IRS990/TotalLiabilitiesEOYAmt02502
IRS990/TotalLiabilitiesGrp/BOYAmt012701

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$290,086
Liabilities
$2,502
Net assets
$287,584
Revenue
$171,785
Expenses
$125,427
Net income
$46,358
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.64$2.47$4.18$5.15$2.48$2.67
2023Detailed filing. Detailed filing data is available for this year.$5.35$2.47$2.89$1.70$2.32$0.63
2022Detailed filing. Detailed filing data is available for this year.$3.54$0.02$3.51$2.05$1.42$0.64
2021Detailed filing. Detailed filing data is available for this year.$2.90$0.03$2.88$1.72$1.25$0.46
2020Detailed filing. Detailed filing data is available for this year.$2.54$0.13$2.41$1.27$1.24$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.61$0.21$2.39$1.07$1.08$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.71$0.31$2.40$0.77$0.79$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.78$0.36$2.42$1.02$0.62$0.40
2016Detailed filing. Detailed filing data is available for this year.$2.46$0.44$2.02$0.79$0.63$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.60$0.74$1.85$0.59$0.58$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.79$0.95$1.84$0.69$0.68$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.56$1.18$2.39$0.72$0.47$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.84$1.54$0.55$0.17$0.37