Civic Intelligence

Developmental Services of Franklin County Inc

EIN 81-2532642 • 501(c)3 • Union, MO

View Organization Page

Profile

Enhancing educational & developmental programs & services, family support programs, social growth & opportunity, job readiness, and community living options for individuals with developmental disabilities from birth through adulthood.

104 South Mckinley Suite FUnion, MO 63084

www.dsfranklin.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

38th percentile

0.06x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

30th percentile

0.06x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

32nd percentile

-1.6%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$5,095,968

Up $1,201,472 (+31%) from 2022

Liabilities

Up

$335,082

Up $46,000 (+16%) from 2022

Net Assets

Up

$4,760,886

Up $1,155,472 (+32%) from 2022

Operations
Liabilities / Revenue30th percentileNet Margin63rd percentile

Revenue

Up

$7,331,277

Up $1,503,860 (+26%) from 2022

Expenses

Up

$6,175,805

Up $505,668 (+8.9%) from 2022

Net Income

Up

$1,155,472

Up $998,192 (+635%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2017: $1,576,924Liabilities 2017: $167,565Net Assets 2017: $1,409,3592017Assets 2018: $1,589,260Liabilities 2018: $196,877Net Assets 2018: $1,392,3832018Assets 2019: $1,741,033Liabilities 2019: $194,329Net Assets 2019: $1,546,7042019Assets 2020: $2,746,176Liabilities 2020: $994,091Net Assets 2020: $1,752,0852020Assets 2021: $3,656,498Liabilities 2021: $208,364Net Assets 2021: $3,448,1342021Assets 2022: $3,894,496Liabilities 2022: $289,082Net Assets 2022: $3,605,4142022Assets 2023: $5,095,968Liabilities 2023: $335,082Net Assets 2023: $4,760,8862023

Highlighted filing

2023

Assets$5,095,968
Liabilities$335,082
Net Assets$4,760,886
Open 2023 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $4,644,854Expenses 2017: $4,380,486Net Income 2017: $264,3682017Revenue 2018: $4,580,534Expenses 2018: $4,597,510Net Income 2018: -$16,9762018Revenue 2019: $4,666,693Expenses 2019: $4,512,372Net Income 2019: $154,3212019Revenue 2020: $4,875,491Expenses 2020: $4,670,110Net Income 2020: $205,3812020Revenue 2021: $6,819,932Expenses 2021: $5,123,883Net Income 2021: $1,696,0492021Revenue 2022: $5,827,417Expenses 2022: $5,670,137Net Income 2022: $157,2802022Revenue 2023: $7,331,277Expenses 2023: $6,175,805Net Income 2023: $1,155,4722023

Highlighted filing

2023

Revenue$7,331,277
Expenses$6,175,805
Net Income$1,155,472
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$5,095,968
Liabilities
$335,082
Net assets
$4,760,886
Revenue
$7,331,277
Expenses
$6,175,805
Net income
$1,155,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.10$0.34$4.76$7.33$6.18$1.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.29$3.61$5.83$5.67$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$0.21$3.45$6.82$5.12$1.70
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.99$1.75$4.88$4.67$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.19$1.55$4.67$4.51$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.20$1.39$4.58$4.60$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.17$1.41$4.64$4.38$0.26
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 1, 2020
Return Version
2019v5.0
Gross Receipts
$4,885,889
Mission and Program Overview

Mission

Enhancing communities by empowering individuals with intellectual and developmental disabilities.

Enhancing educational & developmental programs & services, family support programs, social growth & opportunity, job readiness, and community living options for individuals with developmental disabilities from birth through adulthood.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$914,614$1,807,144▲ $892,530
Accounts Receivable$755,381$681,227▼ $74,154
Land, Buildings, and Equipment, Net$22,183$221,078▲ $198,895
Prepaid Expenses and Deferred Charges$41,712$25,939▼ $15,773
Pledges and Grants Receivable$5,250$5,800▲ $550
Cash and Non-Interest-Bearing Accounts$450$450→ $0
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,741,033$2,746,176▲ $1,005,143
Other Assets Total$1,443$4,538▲ $3,095
Liabilities
Unsecured Notes Loans Payable-$779,500-
Other Liabilities$165,237$193,059▲ $27,822
Accounts Payable and Accrued Expenses$29,092$21,532▼ $7,560
Total Liabilities$194,329$994,091▲ $799,762
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,546,704$1,752,085▲ $205,381
Total Net Assets Fund Balance$1,546,704$1,752,085▲ $205,381
Total Liabilities and Net Assets / Fund Balance$1,741,033$2,746,176▲ $1,005,143

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,093$210,881$221,974
Buildings$174,985$978$175,963
Land$35,000-$35,000
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Barb LabererChairman
David WhitlockVice Chairman
Jeff BockDirector
Joe McgowanSecretary
Lyn HavinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,746,052
Program Service Revenue
$78,002
Investment Income
$14,579
Other Revenue
$36,858
All Other Contributions
$259,809
Change in Net Assets
$205,381

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$210,000Title Co Assessment
Total Noncash Contributions1$210,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,875,491
Total Revenue per Audited Statements
$4,875,491
Total Revenue per Form 990
$4,875,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,156,558
Other Expenses$513,552
Total Fundraising Expense$7,734
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,905,061$378,224-$3,283,285
Other Employee Benefits$581,295$39,516-$620,811
Payroll Taxes$210,119$27,571-$237,690
Occupancy$72,448$15,506-$87,954
Travel$75,365$3,667-$79,032
Insurance$63,326$4,094-$67,420
All Other Expenses$49,472$2,023$3,427$54,922
Information Technology$41,025$3,009$421$44,455
Fees for Services Other$35,597$2,583-$38,180
Advertising$12,265$1,033$3,702$17,000
Pension Plan Contributions$11,244$3,528-$14,772
Fees for Services Accounting$12,873$927-$13,800
Other Expenses$12,623$1,915$184$12,623
Office Expenses$11,582$944-$12,526
Depreciation Depletion$11,269$798-$12,067
Conferences and Meetings$4,081$750-$4,831
Total Functional Expenses$4,175,388$486,988$7,734$4,670,110

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,670,110
Total Expenses per Audited Statements$4,670,110
Total Expenses per Form 990$4,670,110
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,341
Fundraising Direct Expenses$10,398
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Auction$55,790$37,211$2,032$35,179
Trivia/auction$5,130$5,130$260$4,870
Total Events$60,920$42,341$10,398$31,943
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Compensated Absences$97,157
Accrued Wages$82,265
Recreation Deposits$7,073
Payroll Liabilities$6,230
Retirement Payable$334
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“The organization does not have additional committees that act on behalf of the governing body.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 initial review by executive director and director of finance then review by board prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board of directors and management review all activities of the organization monthly or more often as needed. Any activities that could be deemed as a conflict is questioned and corrected as needed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors will review and adjust the compensation of the executive director and director of finance yearly using historical and comparable data.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“THE GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST OF ANY BOARD MEMBER, EXECUTIVE DIRECTOR, OR DIRECTOR OF FINANCE. 501(c)(3) LETTER IS AVAILABLE ON WEBSITE.”

Filing and Contact Details

Filer

Filer Name
Developmental Services of
EIN
81-2532642
Phone
6365835801
Address
104 SOUTH MCKINLEY SUITE F, UNION, MO 63084

Signing Officer

Name
Barb Laberer
Title
Chairman
Phone
6365849631
Signed
2020-02-01
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
151
Volunteers
10

Preparer

Firm
Tochtrop & Associates Pc
Address
2 WAINWRIGHT ST STE 200, WASHINGTON, MO 63090
Preparer
Kevin J Tochtrop
Phone
6362396400
Raw XML AppendixShowing 400 of 514 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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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER AUCTION
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