Civic Intelligence

Social Development Centers Inc DBA Community Employment Services

990 • Fiscal year 2016 • EIN 23-7286813

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 27, 2017

1242 Market Street First FloorSan Francisco, CA 94102

(415) 503-4460

Siviq Scores

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

Liabilities / Assets

59th percentile

0.09x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$67,941

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$250,257

No earlier filing loaded for comparison.

Net Assets

$228,679

No earlier filing loaded for comparison.

Liabilities

$21,578

No earlier filing loaded for comparison.

Revenue

$694,725

No earlier filing loaded for comparison.

Expenses

$574,985

No earlier filing loaded for comparison.

Net Income

$119,740

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2016: $250,257Liabilities 2016: $21,578Net Assets 2016: $228,6792016Assets 2017: $170,931Liabilities 2017: $39,077Net Assets 2017: $131,8542017Assets 2018: $364,959Liabilities 2018: $49,557Net Assets 2018: $315,4022018Assets 2019: $206,731Liabilities 2019: $44,893Net Assets 2019: $161,8382019Assets 2021: $156,977Liabilities 2021: $67,740Net Assets 2021: $89,2372021Assets 2022: $281,989Liabilities 2022: $67,957Net Assets 2022: $214,0322022Assets 2023: $332,414Liabilities 2023: $59,501Net Assets 2023: $272,9132023Assets 2025: $372,736Liabilities 2025: $66,113Net Assets 2025: $306,6232025

Highlighted filing

2016

Assets$250,257
Liabilities$21,578
Net Assets$228,679

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2016: $694,725Expenses 2016: $574,985Net Income 2016: $119,7402016Revenue 2017: $473,520Expenses 2017: $570,980Net Income 2017: -$97,4602017Revenue 2018: $745,926Expenses 2018: $562,311Net Income 2018: $183,6152018Revenue 2019: $420,496Expenses 2019: $575,088Net Income 2019: -$154,5922019Revenue 2021: $629,990Expenses 2021: $541,116Net Income 2021: $88,8742021Revenue 2022: $689,437Expenses 2022: $564,642Net Income 2022: $124,7952022Revenue 2023: $644,771Expenses 2023: $585,890Net Income 2023: $58,8812023Revenue 2025: $564,012Expenses 2025: $545,309Net Income 2025: $18,7032025

Highlighted filing

2016

Revenue$694,725
Expenses$574,985
Net Income$119,740
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 27, 2017
Return Version
2015v3.0
Gross Receipts
$694,725
Mission and Program Overview

Mission

SDC, Inc. is committed to providing personalized services, which promote the interest and respect the choices of each individual. Resources and other supports will be identified and utilized to effectively impact on developing, expanding and enhancing real and typical work, community and living opportunities that result in a valued and satisfied community member and neighbor.SDC, Inc. will work with and on behalf of each individual. Our goal is to assist each person to develop and implement a personal plan that enables each person to enjoy life in his/her community with dignity and respect and to actualize his/her dreams and vision of what s/he desires access his/her community communicate his/her wants and needs promote empowerment and self-advocacy develop personal competence strive for financial independence develop meaningful, reciprocal and long lasting relationships and friendshipsEach individual will be active in all decision-making, supported to fully participate and experience

We provide community support to adults with developmental disabilities, i.e. domestic, employment, recreation/leisure, communication, in their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$70,980$183,761▲ $112,781
Accounts Receivable$42,184$41,240▼ $944
Investments in Publicly Traded Securities$15,201$15,201→ $0
Prepaid Expenses and Deferred Charges$7,555$7,555→ $0
Savings and Temporary Cash Investments-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$138,420$250,257▲ $111,837
Other Assets Total$2,500$2,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$29,481$21,578▼ $7,903
Total Liabilities$29,481$21,578▼ $7,903
Net Assets / Fund Balance
Unrestricted Net Assets$108,939$228,679▲ $119,740
Total Net Assets Fund Balance$108,939$228,679▲ $119,740
Total Liabilities and Net Assets / Fund Balance$138,420$250,257▲ $111,837
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shirley RodriguezExecutive DirectorFT$53,040$14,901$67,941

Board Members and Trustees

NameTitle
Lisa CamozziPresident
David TakeuchiBoard Member
Julio ValdiviezoBoard Member
Lupit MartinBoard Member
Nancy MooreBoard Member
Claria NatividadTreasurer
James WenningerVP/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$239,599
Program Service Revenue
$454,117
Investment Income
$1,009
Other Revenue
$0
All Other Contributions
$239,599
Change in Net Assets
$119,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$488,929
Other Expenses$86,056
Total Fundraising Expense$2,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$289,246$7,332$523$297,101
Other Employee Benefits$80,147$2,427$174$82,748
Current Officers, Directors, Trustees, and Key Employees$62,181$10,241$732$73,154
Occupancy$32,365$5,331$381$38,077
Payroll Taxes$27,368$1,251$89$28,708
Office Expenses$10,487$5,737$112$16,336
Travel$10,709$1,194$85$11,988
Pension Plan Contributions$7,158$56$4$7,218
Conferences and Meetings$5,719--$5,719
Insurance-$4,744-$4,744
Fees for Services Accounting-$4,550-$4,550
Other Expenses$3,627$1,015-$1,015
Total Functional Expenses$529,007$43,878$2,100$574,985
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
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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, Line 11B: Form 990 Review Process

The Executive Director reviews the 990 prior to filing.

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

Potential conflicts are reviewed at board meetings.

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

Governing documents are not available to the public.

Filing and Contact Details

Filer

Filer Name
Social Development Centers Inc
EIN
23-7286813
Phone
4155034460
Address
1242 Market Street First Floor, San Francisco, CA 94102

Signing Officer

Name
Shirley Rodriguez
Title
Executive Director
Signed
2017-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shirley A Rodriguez
Formed
1973
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
20

Preparer

Firm
Crosby & Kaneda CPAs
Address
1970 Broadway STE 930, Oakland, CA 94612
Preparer
Adele Kaneda
Phone
5108352727
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

The Organization has evaluated its current tax positions as of June 30, 2016 and is not aware of any significant uncertain tax positions for which a reserve would be necessary.

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IRS990/Desc0Social Development Centers, Inc. DBA Community Employment Services provided services and supports to 25 individuals with significant developmental disable and their families during the FY: 2015-2016.This included 25 Individual Program Planning meetings with the persons "IPP" Team including family, Social Worker and other significant persons in their lives.The outcomes for each person supported vary according to what is IMPORTANT TO the person and what's IMPORTANT FOR the person.A sample of the types of individualized outcomes include:- job placement and on the job training and support- banking and pay reporting to SSI- travel training to various places in San Francisco and San Mateo Co.- shopping for personal and household items- making purchases such as coffee, lunch in their home communities- recreational activities, bowling, golf, basketball, tennis, Frisbee golf, soccer, etc.- advocacy training: voting class, assistance to vote, writing letters, phone calls to legislators, attendance at GG Self Advocacy Conference- college classes, City College Art and ComputerCommunity Employment Services continues to be a leader on Person Centered Thinking in the San Francisco, Marin and San Mateo areas. CES Administration services on the PCT Leadership Committee of Golden Gate Regional Center and CES Administration and two Direct Support Staff serve on the PCT Coaches Committee of GGRC.Community Employment Services "Program Coordinator" is the Co-Chair of the Golden Gate Self Advocacy Planning Committee, which puts on a yearly conference for over 200 Self Advocates each year.Community Employment Services "Executive Director" services on the board of directors of TASH and Cal-TASH, she also was the Chair of the Chapter Leadership Committee.Community Employment Services has 26 staff meeting which provided training's on a variety of topics which included: advocacy, Positive Behavior Support, Emergency Preparedness, Aging, Person Centered Thinking Tools, etc.
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IRS990/MissionDesc0SDC, Inc. is committed to providing personalized services, which promote the interest and respect the choices of each individual. Resources and other supports will be identified and utilized to effectively impact on developing, expanding and enhancing real and typical work, community and living opportunities that result in a valued and satisfied community member and neighbor.SDC, Inc. will work with and on behalf of each individual. Our goal is to assist each person to develop and implement a personal plan that enables each person to enjoy life in his/her community with dignity and respect and to actualize his/her dreams and vision of what s/he desires access his/her community communicate his/her wants and needs promote empowerment and self-advocacy develop personal competence strive for financial independence develop meaningful, reciprocal and long lasting relationships and friendshipsEach individual will be active in all decision-making, supported to fully participate and experience
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt089
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01251
IRS990/PayrollTaxesGrp/ProgramServicesAmt027368
IRS990/PayrollTaxesGrp/TotalAmt028708
IRS990/PensionPlanContributionsGrp/FundraisingAmt04
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt056
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07158
IRS990/PensionPlanContributionsGrp/TotalAmt07218
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07555
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07555
IRS990/PrincipalOfficerNm0Shirley A Rodriguez
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fee for service
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0454117
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0454117
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0164686
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0918
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt078031
IRS990/PYProgramServiceRevenueAmt0460223
IRS990/PYRevenuesLessExpensesAmt084389
IRS990/PYSalariesCompEmpBnftPaidAmt0463407
IRS990/PYTotalExpensesAmt0541438
IRS990/PYTotalRevenueAmt0625827
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0119740
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0454117
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Schedule A Part II Section A Public Support LineExcluded Unusual GrantBequest of $225,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Additional Supplemental Information
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt096042
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01009
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0492
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03640
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02323967
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0451
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0451
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95910
IRS990ScheduleA/PublicSupportPY170Pct00.96360
IRS990ScheduleA/PublicSupportTotal170Amt096042
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025689
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt096042
IRS990ScheduleA/TotalSupportAmt0100133
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has evaluated its current tax positions as of June 30, 2016 and is not aware of any significant uncertain tax positions for which a reserve would be necessary.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director reviews the 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Potential conflicts are reviewed at board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents are not available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0138420
IRS990/TotalAssetsEOYAmt0250257
IRS990/TotalAssetsGrp/BOYAmt0138420
IRS990/TotalAssetsGrp/EOYAmt0250257
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0239599
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02100
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043878
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0529007
IRS990/TotalFunctionalExpensesGrp/TotalAmt0574985
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029481
IRS990/TotalLiabilitiesEOYAmt021578
IRS990/TotalLiabilitiesGrp/BOYAmt029481
IRS990/TotalLiabilitiesGrp/EOYAmt021578
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0108939
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0228679
IRS990/TotalOtherCompensationAmt014901
IRS990/TotalProgramServiceExpensesAmt0529007
IRS990/TotalProgramServiceRevenueAmt0454117
IRS990/TotalReportableCompFromOrgAmt053040
IRS990/TotalRevenueGrp/ExclusionAmt01009
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0454117
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0694725
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0138420
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0250257
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt085
IRS990/TravelGrp/ManagementAndGeneralAmt01194
IRS990/TravelGrp/ProgramServicesAmt010709
IRS990/TravelGrp/TotalAmt011988
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0108939

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