Civic Intelligence

Social Development Centers Inc DBA Community Employment Services

990 • Fiscal year 2024 • EIN 23-7286813

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 20, 2024

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

75th percentile

0.18x

Higher debt load relative to assets than 75% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.11x

Higher debt load relative to revenue than 71% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

45th percentile

2.6%

Higher net margin than 45% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$87,572

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

53rd percentile

5.4%

Faster asset growth than 53% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-10%

Faster revenue growth than 24% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$350,496

Up $18,082 (+5.4%) from 2023

Net Assets

Up

$287,920

Up $15,007 (+5.5%) from 2023

Liabilities

Up

$62,576

Up $3,075 (+5.2%) from 2023

Revenue

Down

$578,040

Down $66,731 (-10%) from 2023

Expenses

Down

$563,033

Down $22,857 (-3.9%) from 2023

Net Income

Down

$15,007

Down $43,874 (-75%) from 2023

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 2024: $350,496Liabilities 2024: $62,576Net Assets 2024: $287,9202024Assets 2025: $372,736Liabilities 2025: $66,113Net Assets 2025: $306,6232025

Highlighted filing

2024

Assets$350,496
Liabilities$62,576
Net Assets$287,920

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 2024: $578,040Expenses 2024: $563,033Net Income 2024: $15,0072024Revenue 2025: $564,012Expenses 2025: $545,309Net Income 2025: $18,7032025

Highlighted filing

2024

Revenue$578,040
Expenses$563,033
Net Income$15,007
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 20, 2024
Return Version
2023v5.1
Gross Receipts
$578,040
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
Savings and Temporary Cash Investments$160,857$179,683▲ $18,826
Accounts Receivable$122,478$102,184▼ $20,294
Cash and Non-Interest-Bearing Accounts$29,523$46,434▲ $16,911
Investments in Publicly Traded Securities$15,616$15,918▲ $302
Prepaid Expenses and Deferred Charges$3,940$6,277▲ $2,337
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$332,414$350,496▲ $18,082
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$59,501$62,576▲ $3,075
Total Liabilities$59,501$62,576▲ $3,075
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$265,677$280,753▲ $15,076
Net Assets With Donor Restrictions$7,236$7,167▼ $69
Total Net Assets Fund Balance$272,913$287,920▲ $15,007
Total Liabilities and Net Assets / Fund Balance$332,414$350,496▲ $18,082
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shirley RodriguezExecutive DirectorFT$69,042$18,530$87,572

Board Members and Trustees

NameTitle
Lisa CamozziPresident
Jim WenningerVice President
Julio ValvidiezoBoard Member
Lupita MartinBoard Member
Nancy MooreSecretary
Clarita NatividadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,705
Program Service Revenue
$566,937
Investment Income
$2,026
Other Revenue
$372
All Other Contributions
$8,705
Change in Net Assets
$15,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$478,669
Other Expenses$84,364
Total Fundraising Expense$10,491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$255,934$21,209$5,564$282,707
Other Employee Benefits$79,032$5,189$1,718$85,939
Current Officers, Directors, Trustees, and Key Employees$76,286$4,975$1,659$82,920
Occupancy$38,685$2,474$842$42,001
Payroll Taxes$24,935$1,626$542$27,103
Travel$8,552$707-$9,259
Other Expenses$7,059--$7,059
Fees for Services Accounting-$6,445-$6,445
Fees for Services Other-$5,116-$5,116
Insurance$2,028$2,369$44$4,441
Information Technology$3,555$232$77$3,864
Conferences and Meetings$3,251--$3,251
Office Expenses$1,135$1,748$45$2,928
Total Functional Expenses$500,452$52,090$10,491$563,033
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
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
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

The Executive Director reviews the 990 prior to filing.

Form 990, Part VI, Section C, Line 19

As required by the Nonprofit Integrity Act in California and IRS regulations, certain documents are available to the public upon request.

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
2024-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shirley A Rodriguez
Formed
1973
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
9
Volunteers
6

Preparer

Firm
Crosby & Kaneda CPAs LLP
Address
548 Market St PMB 97503, San Francisco, CA 94104
Preparer
Tierna Jensen
Phone
5108352727
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IRS990/Desc0Social Development Centers, Inc. DBA Community Employment Services provided services and supports to 18 adults with significant intellectual and developmental disabilities. Social Development Centers, Inc. is committed to providing personalized services which promote the interests 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. Community Employment Services, a program of Social Development Centers, Inc. works with each individual we provide services and supports Individual Planning Teams. The IPP teams included social worker, family members, residential providers and significant persons in their lives. A sample of the types of individualized outcomes include: job development and job search, job training, and tailored on the job support to meet the individual and employers needs banking, budgeting and pay reporting to SSI travel and destination training to various places in San Francisco and San Mateo Co. shopping for personal and household items needed making a variety of purchases in their communities, i.e. coffee, lunch, etc. recreational activities bowling, golf, basketball, tennis, frisbee golf, soccer, football, etc. joining gym, and other clubs of interest that require memberships, obtaining library cards, etc. Advocacy Training: voting class, assistance to vote, explaining ballot, how to write a letter, explaining content of letters, phone calls to legislators on specific issues of interests to the individual, including Advocating at your IPP, ISP, and also relationships and preparing end of life directives Support attending City College Classes of San Francisco, Art Class, Computer Class We are able to continue with Remote Services and Supports until December 31, 2023, after that all Remote Services will cease according to DDS. daily zoom activities, Daily News, Exercise Classes, Support Group, Advocacy Class (voting) Support obtaining internet, learning how to use technology and devices both for individual and families
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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/OtherSalariesAndWagesGrp/TotalAmt0282707
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0542
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01626
IRS990/PayrollTaxesGrp/ProgramServicesAmt024935
IRS990/PayrollTaxesGrp/TotalAmt027103
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03940
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06277
IRS990/PrincipalOfficerNm0Shirley A Rodriguez
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Fee for service
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0566937
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0566937
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09114
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02261
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt079202
IRS990/PYProgramServiceRevenueAmt0633396
IRS990/PYRevenuesLessExpensesAmt058881
IRS990/PYSalariesCompEmpBnftPaidAmt0506688
IRS990/PYTotalExpensesAmt0585890
IRS990/PYTotalRevenueAmt0644771
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt015007
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0566937
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0160857
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0179683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt098659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0194537
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01889
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01575
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012859
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02760964
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0372
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02933
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01406
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0700
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05411
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80150
IRS990ScheduleA/PublicSupportPY170Pct00.82020
IRS990ScheduleA/PublicSupportTotal170Amt0170561
IRS990ScheduleA/SubstantialContributorsTotAmt023976
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt098659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051991
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0194537
IRS990ScheduleA/TotalSupportAmt0212807
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director reviews the 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1As required by the Nonprofit Integrity Act in California and IRS regulations, certain documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0332414
IRS990/TotalAssetsEOYAmt0350496
IRS990/TotalAssetsGrp/BOYAmt0332414
IRS990/TotalAssetsGrp/EOYAmt0350496
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08705
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010491
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052090
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0500452
IRS990/TotalFunctionalExpensesGrp/TotalAmt0563033
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059501
IRS990/TotalLiabilitiesEOYAmt062576
IRS990/TotalLiabilitiesGrp/BOYAmt059501
IRS990/TotalLiabilitiesGrp/EOYAmt062576
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0272913
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0287920
IRS990/TotalOtherCompensationAmt018530
IRS990/TotalProgramServiceExpensesAmt0500452
IRS990/TotalProgramServiceRevenueAmt0566937
IRS990/TotalReportableCompFromOrgAmt069042
IRS990/TotalRevenueGrp/ExclusionAmt02398
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0566937
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0578040
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0332414
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0350496
IRS990/TravelGrp/ManagementAndGeneralAmt0707
IRS990/TravelGrp/ProgramServicesAmt08552
IRS990/TravelGrp/TotalAmt09259
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.sfcesworks.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shirley Rodriguez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Social Development Centers Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0dba Community Employment Services
ReturnHeader/Filer/BusinessNameControlTxt0SOCI
ReturnHeader/Filer/EIN0237286813
ReturnHeader/Filer/PhoneNum04155034460
ReturnHeader/Filer/USAddress/AddressLine1Txt01242 Market Street First Floor
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094102
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Crosby & Kaneda CPAs LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0548 Market St PMB 97503
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco

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