Civic Intelligence

Developmental Disabilities Service Service Organization Inc

990 • Fiscal year 2015 • EIN 23-7428879

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 09, 2016

Organization Profilewww.ddso.org

View Organization Page

5051 47th AvenueSacramento, CA 95824

(916) 456-5166

Siviq Scores

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

Liabilities / Assets

80th percentile

0.53x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.09x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

34th percentile

-1.9%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$76,982

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

60th percentile

3.5%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

2.3%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$824,741

Up $27,838 (+3.5%) from 2014

Net Assets

Down

$384,275

Down $88,736 (-19%) from 2014

Liabilities

Up

$440,466

Up $116,574 (+36%) from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin34th percentile

Revenue

Up

$4,750,464

Up $104,938 (+2.3%) from 2014

Expenses

Up

$4,839,200

Up $215,018 (+4.6%) from 2014

Net Income

Down

-$88,736

Down $110,080 (-516%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $846,105Liabilities 2011: $317,677Net Assets 2011: $528,4282011Assets 2012: $805,370Liabilities 2012: $283,505Net Assets 2012: $521,8652012Assets 2013: $782,098Liabilities 2013: $330,431Net Assets 2013: $451,6672013Assets 2014: $796,903Liabilities 2014: $323,892Net Assets 2014: $473,0112014Assets 2015: $824,741Liabilities 2015: $440,466Net Assets 2015: $384,2752015Assets 2016: $703,638Liabilities 2016: $279,997Net Assets 2016: $423,6412016Assets 2017: $727,034Liabilities 2017: $420,054Net Assets 2017: $306,9802017Assets 2018: $645,550Liabilities 2018: $299,322Net Assets 2018: $346,2282018Assets 2019: $835,425Liabilities 2019: $312,069Net Assets 2019: $523,3562019Assets 2020: $1,336,138Liabilities 2020: $777,977Net Assets 2020: $558,1612020Assets 2021: $1,234,358Liabilities 2021: $482,971Net Assets 2021: $751,3872021Assets 2022: $1,377,876Liabilities 2022: $449,763Net Assets 2022: $928,1132022Assets 2023: $1,270,941Liabilities 2023: $1,303,760Net Assets 2023: -$32,8192023Assets 2024: $1,251,598Liabilities 2024: $912,617Net Assets 2024: $338,9812024

Highlighted filing

2015

Assets$824,741
Liabilities$440,466
Net Assets$384,275
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,493,5812011Expenses 2012: $4,430,9922012Expenses 2013: $4,664,3952013Revenue 2014: $4,645,526Expenses 2014: $4,624,182Net Income 2014: $21,3442014Revenue 2015: $4,750,464Expenses 2015: $4,839,200Net Income 2015: -$88,7362015Revenue 2016: $4,487,106Expenses 2016: $4,447,740Net Income 2016: $39,3662016Revenue 2017: $4,201,298Expenses 2017: $4,317,959Net Income 2017: -$116,6612017Revenue 2018: $4,283,560Expenses 2018: $4,244,312Net Income 2018: $39,2482018Revenue 2019: $4,430,362Expenses 2019: $4,253,234Net Income 2019: $177,1282019Revenue 2020: $4,357,192Expenses 2020: $4,322,387Net Income 2020: $34,8052020Revenue 2021: $3,979,263Expenses 2021: $3,786,037Net Income 2021: $193,2262021Revenue 2022: $3,805,838Expenses 2022: $3,629,112Net Income 2022: $176,7262022Revenue 2023: $2,855,775Expenses 2023: $3,816,707Net Income 2023: -$960,9322023Revenue 2024: $3,643,404Expenses 2024: $3,271,604Net Income 2024: $371,8002024

Highlighted filing

2015

Revenue$4,750,464
Expenses$4,839,200
Net Income-$88,736
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 9, 2016
Return Version
2014v6.0
Gross Receipts
$4,903,316
Mission and Program Overview

Mission

Building dignity, diversity, self-worth, and life skills opportunities for adults with intellectual and developmental disabilities.

Provide educational and vocational training to adults with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$370,524$362,193▼ $8,331
Savings and Temporary Cash Investments$172,785$196,679▲ $23,894
Prepaid Expenses and Deferred Charges$140,234$139,975▼ $259
Other Notes and Loans Receivable, Net$63,108$74,947▲ $11,839
Land, Buildings, and Equipment, Net$30,139$20,205▼ $9,934
Inventories for Sale or Use$8,475$10,743▲ $2,268
Cash and Non-Interest-Bearing Accounts$3,000$3,000→ $0
Pledges and Grants Receivable-$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-
Total Assets$796,903$824,741▲ $27,838
Other Assets Total$8,638$16,999▲ $8,361
Liabilities
Accounts Payable and Accrued Expenses$323,892$440,466▲ $116,574
Total Liabilities$323,892$440,466▲ $116,574
Net Assets / Fund Balance
Unrestricted Net Assets$473,011$384,275▼ $88,736
Total Net Assets Fund Balance$473,011$384,275▼ $88,736
Total Liabilities and Net Assets / Fund Balance$796,903$824,741▲ $27,838

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,433$327,687$342,120
Leasehold Improvements-$146,376$146,376
Equipment$5,772$121,024$126,796
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Yvonne E SotoCEOFT$76,982$76,982

Board Members and Trustees

NameTitle
Amy NishimuraPresident
Ann WiegandDirector
Dick EasterbrookDirector
Gene HudsonDirector
Laraine BeliveauDirector
Patty PachecoDirector
Ryan EllisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$620,746
Program Service Revenue
$3,981,132
Investment Income
$14
Other Revenue
$148,572
All Other Contributions
$37,045
Change in Net Assets
$-88,736

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,750,464
Total Revenue per Audited Statements
$4,750,464
Total Revenue per Form 990
$4,750,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,210,645
Other Expenses$1,628,555
Total Fundraising Expense$83,183
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,312,191$86,400$53,627$2,452,218
Occupancy$549,680$79,919-$629,599
Other Employee Benefits$448,434$17,184$10,666$476,284
Payroll Taxes$192,019$8,109$5,033$205,161
Fees for Services Legal-$164,677-$164,677
All Other Expenses$27,204$64,215-$91,419
Depreciation Depletion$86,917$577-$87,494
Current Officers, Directors, Trustees, and Key Employees$40,800$22,325$13,857$76,982
Office Expenses$61,706$11,926-$73,632
Other Expenses$62,177$174-$62,351
Fees for Services Accounting-$43,822-$43,822
Insurance$13,748$29,748-$43,496
Interest-$29,111-$29,111
Travel$4,551$7,909-$12,460
Total Functional Expenses$4,036,646$719,371$83,183$4,839,200

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,839,200
Total Expenses per Audited Statements$4,839,200
Total Expenses per Form 990$4,839,200
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
Yes
Audit committee
Yes
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
Yes
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

“Financial statements were audited by outside cpas, and tax returns were reviewed by board member and ceo.”

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

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Developmental Disabilities Service
EIN
23-7428879
Phone
9164565166
Address
5051 47th Avenue, Sacramento, CA 95824

Signing Officer

Name
Yvonne E Soto
Title
President & CEO
Signed
2016-03-09
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
6
Employees
134
Volunteers
50

Preparer

Firm
Dau Luc CPA
Address
550 High Street 120, Auburn, CA 95603
Preparer
Dau Luc CPA
Phone
9169550578
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Accounting principles generally accepted in the United States of America require Organization management to evaluate tax positions taken by the Organization and recognize a tax liability o asset if the Organiztaion has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Organization management has determined that as of June 30, 2013, there are no uncertain tax positions taken or expected to be taken that would require recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 518 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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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt08638
IRS990/OtherAssetsTotalGrp/EOYAmt016999
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010666
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017184
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0448434
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0476284
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT COSTS
IRS990/OtherExpensesGrp/Desc3STUDENT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt070300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt172213
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210762
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3174
IRS990/OtherExpensesGrp/ProgramServicesAmt0133874
IRS990/OtherExpensesGrp/ProgramServicesAmt134196
IRS990/OtherExpensesGrp/ProgramServicesAmt269149
IRS990/OtherExpensesGrp/ProgramServicesAmt362177
IRS990/OtherExpensesGrp/TotalAmt0204174
IRS990/OtherExpensesGrp/TotalAmt1106409
IRS990/OtherExpensesGrp/TotalAmt279911
IRS990/OtherExpensesGrp/TotalAmt362351
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1SALES
IRS990/OtherRevenueMiscGrp/ExclusionAmt01759
IRS990/OtherRevenueMiscGrp/ExclusionAmt127787
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01759
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt127787
IRS990/OtherRevenueTotalAmt029546
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053627
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086400
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02312191
IRS990/OtherSalariesAndWagesGrp/TotalAmt02452218
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt063108
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt074947
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05033
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08109
IRS990/PayrollTaxesGrp/ProgramServicesAmt0192019
IRS990/PayrollTaxesGrp/TotalAmt0205161
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0140234
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0139975
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03981132
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03981132
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0225926
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01417812
IRS990/PYOtherRevenueAmt0152784
IRS990/PYProgramServiceRevenueAmt04266801
IRS990/PYRevenuesLessExpensesAmt021344
IRS990/PYSalariesCompEmpBnftPaidAmt03206370
IRS990/PYTotalExpensesAmt04624182
IRS990/PYTotalRevenueAmt04645526
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-88736
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0583701
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03981132
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0172785
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0196679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04601878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04480042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04493726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04278268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04320096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022174010
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0424
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0438
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt047264
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt044227
IRS990ScheduleA/OtherIncome170Grp/TotalAmt091491
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99590
IRS990ScheduleA/PublicSupportPY170Pct00.99330
IRS990ScheduleA/PublicSupportTotal170Amt022174010
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04601878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04480042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04493726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04278268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04320096
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022174010
IRS990ScheduleA/TotalSupportAmt022265939
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/EquipmentGrp/BookValueAmt05772
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0121024
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0126796
IRS990ScheduleD/ExpensesSubtotalAmt04839200
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0146376
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0146376
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014433
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0327687
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0342120
IRS990ScheduleD/RevenueSubtotalAmt04750464
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting principles generally accepted in the United States of America require Organization management to evaluate tax positions taken by the Organization and recognize a tax liability o asset if the Organiztaion has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Organization management has determined that as of June 30, 2013, there are no uncertain tax positions taken or expected to be taken that would require recognition or disclosure in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020205
IRS990ScheduleD/TotalExpensesPerForm990Amt04839200
IRS990ScheduleD/TotalRevenuePerForm990Amt04750464
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04750464
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04839200
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCIAL STATEMENTS WERE AUDITED BY OUTSIDE CPAS, AND TAX RETURNS WERE REVIEWED BY BOARD MEMBER AND CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DDSO FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt15051 47TH AVENUE CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0680097132

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$824,741
Liabilities
$440,466
Net assets
$384,275
Revenue
$4,750,464
Expenses
$4,839,200
Net income
-$88,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.91$0.34$3.64$3.27$0.37
2023Detailed filing. Detailed filing data is available for this year.$1.27$1.30$0.03$2.86$3.82$0.96
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.45$0.93$3.81$3.63$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.48$0.75$3.98$3.79$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.78$0.56$4.36$4.32$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.31$0.52$4.43$4.25$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.30$0.35$4.28$4.24$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.42$0.31$4.20$4.32$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.28$0.42$4.49$4.45$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.44$0.38$4.75$4.84$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.32$0.47$4.65$4.62$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.33$0.45$4.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.28$0.52$4.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.32$0.53$4.49