Civic Intelligence

Southeastern Developmental Services Inc

990 • Fiscal year 2023 • EIN 84-0591159

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization Profilewww.sdsccb.com

View Organization Page

1111 South 4th PO Box 328Lamar, CO 81052

(719) 336-3244

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.15x

Higher debt load relative to assets than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

44th percentile

1.7%

Higher net margin than 44% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

50th percentile

$59,022

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

47th percentile

3.2%

Faster asset growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

40th percentile

1.5%

Faster revenue growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,494,881

Up $46,998 (+3.2%) from 2022

Net Assets

Up

$1,276,723

Up $56,275 (+4.6%) from 2022

Liabilities

Down

$218,158

Down $9,277 (-4.1%) from 2022

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin44th percentile

Revenue

Up

$3,272,763

Up $47,123 (+1.5%) from 2022

Expenses

Up

$3,217,412

Up $66,893 (+2.1%) from 2022

Net Income

Down

$55,351

Down $19,770 (-26%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,607,967Liabilities 2011: $402,384Net Assets 2011: $1,205,5832011Assets 2012: $1,580,423Liabilities 2012: $391,558Net Assets 2012: $1,188,8652012Assets 2013: $1,635,837Liabilities 2013: $371,182Net Assets 2013: $1,264,6552013Assets 2014: $1,674,173Liabilities 2014: $292,054Net Assets 2014: $1,382,1192014Assets 2015: $1,755,352Liabilities 2015: $277,675Net Assets 2015: $1,477,6772015Assets 2016: $1,604,889Liabilities 2016: $201,781Net Assets 2016: $1,403,1082016Assets 2017: $1,461,369Liabilities 2017: $231,319Net Assets 2017: $1,230,0502017Assets 2018: $1,405,837Liabilities 2018: $221,998Net Assets 2018: $1,183,8392018Assets 2019: $1,338,627Liabilities 2019: $222,282Net Assets 2019: $1,116,3452019Assets 2020: $1,695,492Liabilities 2020: $223,299Net Assets 2020: $1,472,1932020Assets 2021: $1,381,597Liabilities 2021: $238,799Net Assets 2021: $1,142,7982021Assets 2022: $1,447,883Liabilities 2022: $227,435Net Assets 2022: $1,220,4482022Assets 2023: $1,494,881Liabilities 2023: $218,158Net Assets 2023: $1,276,7232023Assets 2024: $1,375,634Liabilities 2024: $293,369Net Assets 2024: $1,082,2652024

Highlighted filing

2023

Assets$1,494,881
Liabilities$218,158
Net Assets$1,276,723
Open 2023 Filing

Operations Trend

Revenue Growth40th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,407,075Expenses 2011: $2,330,809Net Income 2011: $76,2662011Revenue 2012: $2,267,738Expenses 2012: $2,284,456Net Income 2012: -$16,7182012Revenue 2013: $2,431,058Expenses 2013: $2,355,268Net Income 2013: $75,7902013Revenue 2014: $2,694,871Expenses 2014: $2,577,407Net Income 2014: $117,4642014Revenue 2015: $2,962,494Expenses 2015: $2,866,936Net Income 2015: $95,5582015Revenue 2016: $2,919,136Expenses 2016: $2,993,705Net Income 2016: -$74,5692016Revenue 2017: $2,703,143Expenses 2017: $2,876,201Net Income 2017: -$173,0582017Revenue 2018: $2,849,304Expenses 2018: $2,895,515Net Income 2018: -$46,2112018Revenue 2019: $2,878,934Expenses 2019: $2,946,428Net Income 2019: -$67,4942019Revenue 2020: $3,362,332Expenses 2020: $3,006,484Net Income 2020: $355,8482020Revenue 2021: $2,894,457Expenses 2021: $3,219,600Net Income 2021: -$325,1432021Revenue 2022: $3,225,640Expenses 2022: $3,150,519Net Income 2022: $75,1212022Revenue 2023: $3,272,763Expenses 2023: $3,217,412Net Income 2023: $55,3512023Revenue 2024: $3,454,437Expenses 2024: $3,651,349Net Income 2024: -$196,9122024

Highlighted filing

2023

Revenue$3,272,763
Expenses$3,217,412
Net Income$55,351
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$3,272,763
Mission and Program Overview

Mission

The mission of SDS is to support persons with developmental disabilities within their local communities, assist in the person achieving their fullest potential for vocational and integrated living, and becoming an integral and responsible community citizen.

The mission of SDS is to support persons with developmental disabilities within their local communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$284,739$457,576▲ $172,837
Land, Buildings, and Equipment, Net$549,762$457,571▼ $92,191
Accounts Receivable$385,692$356,640▼ $29,052
Savings and Temporary Cash Investments$153,265$155,069▲ $1,804
Investments in Publicly Traded Securities$34,381$36,496▲ $2,115
Prepaid Expenses and Deferred Charges$40,044$31,529▼ $8,515
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,447,883$1,494,881▲ $46,998
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$187,418$212,585▲ $25,167
Other Liabilities$8,842--
Deferred Revenue$8,465--
Mortgage Notes Payable Secured by Investment Property$22,710$5,573▼ $17,137
Total Liabilities$227,435$218,158▼ $9,277
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,213,830$1,276,723▲ $62,893
Net Assets With Donor Restrictions$6,618--
Total Net Assets Fund Balance$1,220,448$1,276,723▲ $56,275
Total Liabilities and Net Assets / Fund Balance$1,447,883$1,494,881▲ $46,998

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$217,377$1,047,035$1,264,412
Equipment$261,518$379,461$640,979
Land$70,867-$70,867
Leasehold Improvements$-92,191$92,191-
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nikki McDowellFinance DirectorFT$59,022$59,022

Board Members and Trustees

NameTitle
Landi WagnerPresident
Jason WhisenandVice President
Bart BuxtonDirector
Jo Ann OrozcoDirector
John MunezDirector
Loretta JohnsonDirector
Mario FigueroaDirector
Maxine SpellDirector
Ronny FarmerDirector
Talara CoenDirector
Jessica HaysSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$40,884
Program Service Revenue
$3,225,736
Investment Income
$6,127
Other Revenue
$16
All Other Contributions
$29,419
Change in Net Assets
$55,351

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,272,763
Total Revenue per Audited Statements
$3,272,763
Total Revenue per Form 990
$3,272,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,382,855
Other Expenses$834,557
Total Fundraising Expense$17,004
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,022,052$301,781-$2,323,833
Fees for Services Other$232,376--$232,376
All Other Expenses$87,501$62,059$783$150,343
Depreciation Depletion$42,683$49,509-$92,192
Insurance$64,353$3,427-$67,780
Current Officers, Directors, Trustees, and Key Employees-$59,022-$59,022
Fees for Services Accounting-$56,453-$56,453
Other Expenses$21,519$19,398$12,455$40,917
Interest-$1,107-$1,107
Total Functional Expenses$2,591,810$608,598$17,004$3,217,412

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,217,412
Total Expenses per Audited Statements$3,217,412
Total Expenses per Form 990$3,217,412
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11B

“The Executive Director and Finance Manager review the 990. The Board is notified that the return has been completed and filed. Board members are provided a copy if requested.”

Form 990, Part VI, Section B, Line 12C

“The Organization reviews the policy annually.”

Form 990, Part VI, Section B, Line 15A

“The Board reviews the executive director compensation every year at the July meeting.”

Form 990, Part VI, Section B, Line 15B

“Executive director reviews all other employees annually.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Southeastern Developmental Services Inc
EIN
84-0591159
Phone
7193363244
Address
1111 South 4th PO Box 328, Lamar, CO 81052

Signing Officer

Name
Jason Whisenand
Title
Vice President
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1964
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
102
Volunteers
5

Preparer

Firm
Fredrick Zink & Associates PC
Address
954 E Second Ave Ste 201, Durango, CO 81301
Preparer
Michelle Sainio
Phone
9702470506
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“OTHER PROGRAM SERVICES 4: OTHER PROGRAM SERVICES 5: Children's extensive support - is a deeming waiver (only the child's income is considered in determining eligibility) intended to provide needed services and supports to eligible children under the age of eighteen years in order for the children to remain or return to the family home. Waiver services are targeted to children having extensive support needs, which require constant line-of-sight supervision due to significantly challenging behaviors and/or coexisting medical conditions. Available services include personal assistance, household modifications, specialized medical equipment and supplies, professional service, and community connections services. OTHER PROGRAM SERVICES 6: Family support services - provides an array of supportive services to the person with a development disability and his/her family when the person remains within the family home, thereby preventing or delaying the need for out-of-home placement that is unwanted by the person or the family.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Center is exempt from income tax as provided under Section 501(c)(3) of the Internal Revenue Code, except on net income derived from unrelated business activities. The Organization adopted accounting requirements that prescribe when to recognize and how to measure the financial statement effects of income tax positions taken or expected to be taken on its income tax returns, including the position that the Center continues to qualify to be treated as a tax-exempt organization for both federal and state income tax purposes. These rules require management to evaluate the likelihood that, upon examination by relevant taxing jurisdictions, those income tax positions would be sustained.Based on that evaluation, if it were more than 50% probable that a material amount of income tax would be imposed at the entity level upon examination by the relevant taxing authorities, a liability would be recognized in the accompanying balance sheet along with any interest and penalties that would result from that assessment. When the Center has unrelated business income, the federal Exempt Organization Business Income Tax Return (Form 990T) would be subject to examination by the Internal Revenue Service for three years after filing. Should any penalties and interest be incurred, they would be recognized as management and general expenses.”

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IRS990/OtherExpensesGrp/FundraisingAmt112455
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07612
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt148216
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt319398
IRS990/OtherExpensesGrp/ProgramServicesAmt057873
IRS990/OtherExpensesGrp/ProgramServicesAmt11988
IRS990/OtherExpensesGrp/ProgramServicesAmt261465
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IRS990/OtherExpensesGrp/TotalAmt162659
IRS990/OtherExpensesGrp/TotalAmt261479
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IRS990/OwnWebsiteInd0X
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15648
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33046
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt420703
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15648
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2205026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33046
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0401400
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0520588
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-3393
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IRS990/PYProgramServiceRevenueAmt02878565
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IRS990/PYSalariesCompEmpBnftPaidAmt02264712
IRS990/PYTotalExpensesAmt03150519
IRS990/PYTotalRevenueAmt03225640
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,494,881
Liabilities
$218,158
Net assets
$1,276,723
Revenue
$3,272,763
Expenses
$3,217,412
Net income
$55,351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.38$0.29$1.08$3.45$3.65$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.49$0.22$1.28$3.27$3.22$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.23$1.22$3.23$3.15$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.24$1.14$2.89$3.22$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.70$0.22$1.47$3.36$3.01$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.22$1.12$2.88$2.95$0.07
2018Summary only. Only limited summary data is available for this year.$1.41$0.22$1.18$2.85$2.90$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.23$1.23$2.70$2.88$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.60$0.20$1.40$2.92$2.99$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.28$1.48$2.96$2.87$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.29$1.38$2.69$2.58$0.12
2013Summary only. Only limited summary data is available for this year.$1.64$0.37$1.26$2.43$2.36$0.08
2012Summary only. Only limited summary data is available for this year.$1.58$0.39$1.19$2.27$2.28$0.02
2011Summary only. Only limited summary data is available for this year.$1.61$0.40$1.21$2.41$2.33$0.08