Civic Intelligence

Developmental Disabilities Service Service Organization Inc

990 • Fiscal year 2019 • EIN 23-7428879

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 22, 2020

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

76th percentile

0.37x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.07x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

52nd percentile

4.0%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

57th percentile

$77,819

Higher top officer pay than 57% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

85th percentile

29%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

3.4%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$835,425

Up $189,875 (+29%) from 2018

Net Assets

Up

$523,356

Up $177,128 (+51%) from 2018

Liabilities

Up

$312,069

Up $12,747 (+4.3%) from 2018

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin52nd percentile

Revenue

Up

$4,430,362

Up $146,802 (+3.4%) from 2018

Expenses

Up

$4,253,234

Up $8,922 (+0.2%) from 2018

Net Income

Up

$177,128

Up $137,880 (+351%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2019

Assets$835,425
Liabilities$312,069
Net Assets$523,356
Open 2019 Filing

Operations Trend

Revenue Growth48th 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

2019

Revenue$4,430,362
Expenses$4,253,234
Net Income$177,128
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 22, 2020
Return Version
2018v3.1
Gross Receipts
$4,572,481
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$367,199$357,856▼ $9,343
Savings and Temporary Cash Investments$172,229$272,775▲ $100,546
Prepaid Expenses and Deferred Charges$84,986$123,569▲ $38,583
Inventories for Sale or Use$17,915$43,623▲ $25,708
Land, Buildings, and Equipment, Net$7,251$26,867▲ $19,616
Other Notes and Loans Receivable, Net$-10,895$4,599▲ $15,494
Cash and Non-Interest-Bearing Accounts$2,750$2,000▼ $750
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$645,550$835,425▲ $189,875
Other Assets Total$4,115$4,136▲ $21
Liabilities
Accounts Payable and Accrued Expenses$265,896$312,069▲ $46,173
Other Liabilities$33,426--
Total Liabilities$299,322$312,069▲ $12,747
Net Assets / Fund Balance
Unrestricted Net Assets$346,228$523,356▲ $177,128
Total Net Assets Fund Balance$346,228$523,356▲ $177,128
Total Liabilities and Net Assets / Fund Balance$645,550$835,425▲ $189,875

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,943$202,661$225,604
Leasehold Improvements-$146,376$146,376
Equipment$3,924$77,332$81,256
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Yvonne E SotoCEOFT$77,819$77,819

Board Members and Trustees

NameTitle
Patti WirzPresident
Christina BellonDirector
Jennfer KayeDirector
Diane SchmidtSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$79,962
Program Service Revenue
$3,934,189
Investment Income
$-1,195
Other Revenue
$417,406
All Other Contributions
$25,114
Change in Net Assets
$177,128

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,430,362
Revenue Not Reported on Form 990
$1,247
Total Revenue per Audited Statements
$4,431,609
Total Revenue per Form 990
$4,430,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,755,580
Other Expenses$1,497,654
Total Fundraising Expense$51,279
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$2,334,381$52,992$32,892$2,420,265
Occupancy$640,700$79,919-$720,619
Payroll Taxes$185,680$5,717$3,548$194,945
All Other Expenses$17,448$70,119-$87,567
Current Officers, Directors, Trustees, and Key Employees$41,244$22,568$14,007$77,819
Other Employee Benefits$60,378$1,341$832$62,551
Office Expenses$44,932$10,681-$55,613
Other Expenses$54,337$17,250-$54,337
Fees for Services Accounting-$48,971-$48,971
Insurance$23,363$22,371-$45,734
Travel$5,587$2,817-$8,404
Depreciation Depletion$5,649$927-$6,576
Fees for Services Legal-$1,633-$1,633
Total Functional Expenses$3,753,994$447,961$51,279$4,253,234

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,254,480
Expenses per Audited Statements$4,253,234
Total Expenses per Form 990$4,253,234
Expenses Not Reported on Form 990$1,246
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
Yes
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
2020-04-22
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
3
Independent Board Members
3
Employees
125
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, 2018, there are no uncertain tax positions taken or expected to be taken that would require recognition or disclosure in the financial statements.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Loss on disposal of assets $1247”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Loss on disposal of assets $1247”

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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/OtherExpensesGrp/ProgramServicesAmt159432
IRS990/OtherExpensesGrp/ProgramServicesAmt260715
IRS990/OtherExpensesGrp/ProgramServicesAmt354337
IRS990/OtherExpensesGrp/TotalAmt0297067
IRS990/OtherExpensesGrp/TotalAmt193168
IRS990/OtherExpensesGrp/TotalAmt277965
IRS990/OtherExpensesGrp/TotalAmt354337
IRS990/OtherLiabilitiesGrp/BOYAmt033426
IRS990/OtherRevenueMiscGrp/Desc0FACILITIES SERVICE FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2STUDENT FUND
IRS990/OtherRevenueMiscGrp/ExclusionAmt0159000
IRS990/OtherRevenueMiscGrp/ExclusionAmt123617
IRS990/OtherRevenueMiscGrp/ExclusionAmt29625
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0159000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt123617
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt29625
IRS990/OtherRevenueTotalAmt0192242
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0-10895
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04599
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03548
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05717
IRS990/PayrollTaxesGrp/ProgramServicesAmt0185680
IRS990/PayrollTaxesGrp/TotalAmt0194945
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt084986
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0123569
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03934189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03934189
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0164892
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYInvestmentIncomeAmt037
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01509756
IRS990/PYOtherRevenueAmt0361716
IRS990/PYProgramServiceRevenueAmt03756915
IRS990/PYRevenuesLessExpensesAmt039248
IRS990/PYSalariesCompEmpBnftPaidAmt02724556
IRS990/PYTotalExpensesAmt04244312
IRS990/PYTotalRevenueAmt04283560
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0177128
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt022025
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0172229
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0272775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04173251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04080807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04052455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04350994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04601878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021259385
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0172
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt033242
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt055041
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt040762
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt027774
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt029560
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0186379
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99130
IRS990ScheduleA/PublicSupportPY170Pct00.99290
IRS990ScheduleA/PublicSupportTotal170Amt021259385
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04173251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04080807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04052455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04350994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04601878
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021259385
IRS990ScheduleA/TotalSupportAmt021445936
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/BookValueAmt03924
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077332
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081256
IRS990ScheduleD/ExpensesNotReportedAmt01246
IRS990ScheduleD/ExpensesSubtotalAmt04253234
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0146376
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0146376
IRS990ScheduleD/OtherExpensesIncludedAmt01247
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022943
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0202661
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0225604
IRS990ScheduleD/OtherRevenueAmt01247
IRS990ScheduleD/PriorYearAdjustmentsAmt0-1
IRS990ScheduleD/RevenueNotReportedAmt01247
IRS990ScheduleD/RevenueSubtotalAmt04430362
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, 2018, there are no uncertain tax positions taken or expected to be taken that would require recognition or disclosure in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF ASSETS $1247
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF ASSETS $1247
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026867
IRS990ScheduleD/TotalExpensesPerForm990Amt04253234
IRS990ScheduleD/TotalRevenuePerForm990Amt04430362
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04431609
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04254480
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1274351821
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$835,425
Liabilities
$312,069
Net assets
$523,356
Revenue
$4,430,362
Expenses
$4,253,234
Net income
$177,128
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