Civic Intelligence

Down Syndrome Support Group of South Central Kentucky Inc.

990 • Fiscal year 2022 • EIN 61-1357521

Jan 01, 2022 to Dec 31, 2022 • Filed on May 10, 2023

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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

80th percentile

31%

Higher net margin than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

90th percentile

$38,717

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

72nd percentile

22%

Faster asset growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

19%

Faster revenue growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$353,667

Up $63,581 (+22%) from 2021

Net Assets

Up

$351,334

Up $63,750 (+22%) from 2021

Liabilities

Down

$2,333

Down $169 (-6.8%) from 2021

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin80th percentile

Revenue

Up

$205,252

Up $33,467 (+19%) from 2021

Expenses

Up

$141,502

Up $16,075 (+13%) from 2021

Net Income

Up

$63,750

Up $17,392 (+38%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2022

Assets$353,667
Liabilities$2,333
Net Assets$351,334
Open 2022 Filing

Operations Trend

Revenue Growth58th 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

2022

Revenue$205,252
Expenses$141,502
Net Income$63,750
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Gross Receipts
$251,183
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$162,222$181,121▲ $18,899
Cash and Non-Interest-Bearing Accounts$127,376$172,058▲ $44,682
Total Assets$290,086$353,667▲ $63,581
Other Assets Total$488$488→ $0
Liabilities
Other Liabilities$2,502$2,333▼ $169
Total Liabilities$2,502$2,333▼ $169
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$287,584$351,334▲ $63,750
Total Net Assets Fund Balance$287,584$351,334▲ $63,750
Total Liabilities and Net Assets / Fund Balance$290,086$353,667▲ $63,581

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$137,491$46,586$184,077
Equipment$23,630$15,288$38,918
Land$20,000-$20,000
Other Land Buildings$0$3,008$3,008
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie MortonExecutive DirectorFT$38,717$38,717
Janice SmithSecretary-$1,300$1,300
Leann SparksDirector-$1,125$1,125

Board Members and Trustees

NameTitle
Eric LeachPresident
Jamie DobbsVice President
Anna TaylorDirector
Elaine ToweDirector
Emily JohnsonDirector
Lara EllisonDirector
Scott EsslerDirector
Scott LewisDirector
Michele AyersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$87,274
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$117,978
All Other Contributions
$43,382
Change in Net Assets
$63,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$80,701
Other Expenses$60,401
Total Fundraising Expense$11,707
Grants and Similar Amounts Paid$400
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,024$29,620$7,405$74,049
Office Expenses$6,953$5,597$1,275$13,825
Occupancy$5,769$4,563$1,141$11,473
All Other Expenses$3,822$3,619$6$7,447
Payroll Taxes$3,326$2,661$665$6,652
Depreciation Depletion$2,946$2,356$589$5,891
Travel$5,629--$5,629
Fees for Services Accounting-$4,100-$4,100
Advertising$717$1,576$534$2,827
Other Expenses$1,223--$1,223
Insurance$458$366$92$916
Grants to Domestic Individuals$400--$400
Total Functional Expenses$75,337$54,458$11,707$141,502
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$163,488
Fundraising Direct Expenses$45,931
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Step Up for Down Syndrome Walk$81,891$81,891$10,557$71,334
Prederby Gala$39,935$39,935$18,581$21,354
Total Events$163,488$163,488$45,931$117,557
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$2,333
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Michele Ayers
Title
Treasurer
Phone
2707848643
Signed
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Ayers
Formed
2013
Legal Domicile
Ky
Voting Board Members
12
Independent Board Members
12
Employees
13
Volunteers
100

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/ExpenseAmt01719
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/ExpenseAmt01223
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt067044
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0400
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt061420
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt057675
IRS990/PYOtherRevenueAmt0110365
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt046358
IRS990/PYSalariesCompEmpBnftPaidAmt067752
IRS990/PYTotalExpensesAmt0125427
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0171785
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt063750
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt087274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0222625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0163488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0155454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt074324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0103729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt081202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0578197
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0421
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0421
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0801243
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0251183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0204967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0132430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0119202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt093461
IRS990ScheduleA/Total509Grp/TotalAmt0801243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0251183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0204967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0132430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0119202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt093461
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0801243
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/BookValueAmt0137491
IRS990ScheduleD/BuildingsGrp/DepreciationAmt046586
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0184077
IRS990ScheduleD/EquipmentGrp/BookValueAmt023630
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015288
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038918
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03008
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03008
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02333
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WITHHOLDING TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0181121
IRS990ScheduleD/TotalLiabilityAmt02333
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045931
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STEP UP FOR DOWN SYNDROME WALK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PREDERBY GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt081891
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt039935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt041662
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0163488
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt081891
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt039935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt041662
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0163488
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0117557
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt016793
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt045931
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010557
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt018581
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt019
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/TotalAssetsBOYAmt0290086
IRS990/TotalAssetsEOYAmt0353667
IRS990/TotalAssetsGrp/BOYAmt0290086
IRS990/TotalAssetsGrp/EOYAmt0353667
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt087274
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011707
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054458
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt075337
IRS990/TotalFunctionalExpensesGrp/TotalAmt0141502
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02502
IRS990/TotalLiabilitiesEOYAmt02333
IRS990/TotalLiabilitiesGrp/BOYAmt02502
IRS990/TotalLiabilitiesGrp/EOYAmt02333
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0287584

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$353,667
Liabilities
$2,333
Net assets
$351,334
Revenue
$205,252
Expenses
$141,502
Net income
$63,750
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