Civic Intelligence

Southeastern Developmental Services Inc

990 • Fiscal year 2018 • EIN 84-0591159

Jul 01, 2017 to Jun 30, 2018

Organization Profilewww.sdsccb.com
Lamar, CO
Siviq Scores

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

Liabilities / Assets

59th percentile

0.16x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.08x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

35th percentile

-1.6%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

28th percentile

-3.8%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

5.4%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,405,837

Down $55,532 (-3.8%) from 2017

Net Assets

Down

$1,183,839

Down $46,211 (-3.8%) from 2017

Liabilities

Down

$221,998

Down $9,321 (-4.0%) from 2017

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin35th percentile

Revenue

Up

$2,849,304

Up $146,161 (+5.4%) from 2017

Expenses

Up

$2,895,515

Up $19,314 (+0.7%) from 2017

Net Income

Up

-$46,211

Up $126,847 (+73%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2018

Assets$1,405,837
Liabilities$221,998
Net Assets$1,183,839
Open 2018 Filing

Operations Trend

Revenue Growth54th 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

2018

Revenue$2,849,304
Expenses$2,895,515
Net Income-$46,211
Open 2018 Filing
Filing Detail Status

This 2018 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,405,837
Liabilities
$221,998
Net assets
$1,183,839
Revenue
$2,849,304
Expenses
$2,895,515
Net income
-$46,211
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
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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