Civic Intelligence

Developmental Disabilities Service Service Organization Inc

990 • Fiscal year 2020 • EIN 23-7428879

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 10, 2021

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

84th percentile

0.58x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.18x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

39th percentile

0.8%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$81,623

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

88th percentile

60%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-1.7%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,336,138

Up $500,713 (+60%) from 2019

Net Assets

Up

$558,161

Up $34,805 (+6.7%) from 2019

Liabilities

Up

$777,977

Up $465,908 (+149%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin39th percentile

Revenue

Down

$4,357,192

Down $73,170 (-1.7%) from 2019

Expenses

Up

$4,322,387

Up $69,153 (+1.6%) from 2019

Net Income

Down

$34,805

Down $142,323 (-80%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2020

Assets$1,336,138
Liabilities$777,977
Net Assets$558,161
Open 2020 Filing

Operations Trend

Revenue Growth45th 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

2020

Revenue$4,357,192
Expenses$4,322,387
Net Income$34,805
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 10, 2021
Return Version
2019v5.0
Gross Receipts
$4,454,503
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
Savings and Temporary Cash Investments$272,775$778,460▲ $505,685
Accounts Receivable$357,856$317,681▼ $40,175
Prepaid Expenses and Deferred Charges$123,569$130,584▲ $7,015
Inventories for Sale or Use$43,623$61,463▲ $17,840
Land, Buildings, and Equipment, Net$26,867$25,803▼ $1,064
Other Notes and Loans Receivable, Net$4,599$15,841▲ $11,242
Cash and Non-Interest-Bearing Accounts$2,000$2,170▲ $170
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$835,425$1,336,138▲ $500,713
Other Assets Total$4,136$4,136→ $0
Liabilities
Unsecured Notes Loans Payable-$503,176-
Accounts Payable and Accrued Expenses$312,069$274,801▼ $37,268
Total Liabilities$312,069$777,977▲ $465,908
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$523,356$558,161▲ $34,805
Total Net Assets Fund Balance$523,356$558,161▲ $34,805
Total Liabilities and Net Assets / Fund Balance$835,425$1,336,138▲ $500,713

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$24,239$209,483$233,722
Leasehold Improvements-$146,376$146,376
Equipment$1,564$79,692$81,256
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Yvonne E SotoCEOFT$81,623$81,623

Board Members and Trustees

NameTitle
Patti WirzPresident
Christina BellonDirector
Diane SchmidtSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$78,360
Program Service Revenue
$3,835,040
Investment Income
$113
Other Revenue
$443,679
All Other Contributions
$21,785
Change in Net Assets
$34,805

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,357,192
Total Revenue per Audited Statements
$4,357,192
Total Revenue per Form 990
$4,357,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,847,725
Other Expenses$1,474,662
Total Fundraising Expense$63,061
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,394,980$70,540$43,784$2,509,304
Occupancy$642,517$79,919-$722,436
Payroll Taxes$188,519$5,717$3,548$197,784
All Other Expenses$56,312$37,761-$94,073
Current Officers, Directors, Trustees, and Key Employees$43,260$23,671$14,692$81,623
Other Employee Benefits$56,307$1,670$1,037$59,014
Other Expenses$34,452$17,250-$51,702
Insurance$24,235$22,371-$46,606
Fees for Services Accounting-$34,727-$34,727
Fees for Services Legal$18,000$3,809-$21,809
Fees for Services Other-$12,068-$12,068
Depreciation Depletion$8,254$927-$9,181
Travel$2,393$2,817-$5,210
Total Functional Expenses$3,835,424$423,902$63,061$4,322,387

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,322,387
Total Expenses per Audited Statements$4,322,387
Total Expenses per Form 990$4,322,387
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 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
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
2021-02-10
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, 2020, there are no uncertain tax positions taken or expected to be taken that would require recognition or disclosure in the financial statements.”

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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/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt017500
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04350994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020755907
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0113
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0271
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0121920
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt033242
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt055041
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt040762
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt027774
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0278739
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.99130
IRS990ScheduleA/PublicSupportTotal170Amt020755907
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04098400
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04052455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04350994
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020755907
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01564
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079692
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081256
IRS990ScheduleD/ExpensesSubtotalAmt04322387
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0146376
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0146376
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024239
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0209483
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0233722
IRS990ScheduleD/RevenueSubtotalAmt04357192
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, 2020, 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/TotalBookValueLandBuildingsAmt025803
IRS990ScheduleD/TotalExpensesPerForm990Amt04322387
IRS990ScheduleD/TotalRevenuePerForm990Amt04357192
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04357192
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04322387
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
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDES SUPPORT TO DDSO, INC.
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
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IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt017500
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt115841
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2605546
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt3185000
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DDSO FOUNDATION INC
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2DDSO FOUNDATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3DDSO FOUNDATION INC
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IRS990/SchoolOperatingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,336,138
Liabilities
$777,977
Net assets
$558,161
Revenue
$4,357,192
Expenses
$4,322,387
Net income
$34,805
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