Civic Intelligence

Down Syndrome Education USA

EIN 26-2566125 • 501(c)3 • Irvine, CA

Profile

Fund down syndrome services/promote awareness

18023 Sky Park Circle Suite FIrvine, CA 92614

www.downsedusa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.67x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

99th percentile

7.25x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

7th percentile

-169%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

61st percentile

4.1%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

7th percentile

-92%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$7,421

Down $6,820 (-48%) from 2021

Liabilities

Down

$9,623

Down $4,923 (-34%) from 2021

Net Assets

Down

-$2,202

Down $1,897 (-622%) from 2021

Operations
Liabilities / Revenue99th percentileNet Margin7th percentile

Revenue

Down

$21,441

Down $22,500 (-51%) from 2021

Expenses

Down

$23,338

Down $13,411 (-36%) from 2021

Net Income

Down

-$1,897

Down $9,089 (-126%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100KAssets 2011: $153,987Liabilities 2011: $78,216Net Assets 2011: $75,7712011Assets 2012: $72,517Liabilities 2012: $56,045Net Assets 2012: $16,4722012Assets 2013: $121,890Liabilities 2013: $106,783Net Assets 2013: $15,1072013Assets 2014: $90,574Liabilities 2014: $87,704Net Assets 2014: $2,8702014Assets 2015: $72,345Liabilities 2015: $90,130Net Assets 2015: -$17,7852015Assets 2016: $38,106Liabilities 2016: $105,669Net Assets 2016: -$67,5632016Assets 2019: $24,801Liabilities 2019: $40,574Net Assets 2019: -$15,7732019Assets 2020: $19,700Liabilities 2020: $27,197Net Assets 2020: -$7,4972020Assets 2021: $14,241Liabilities 2021: $14,546Net Assets 2021: -$3052021Assets 2022: $7,421Liabilities 2022: $9,623Net Assets 2022: -$2,2022022

Highlighted filing

2022

Assets$7,421
Liabilities$9,623
Net Assets-$2,202
Open 2022 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KExpenses 2011: $174,9132011Expenses 2012: $163,5732012Revenue 2013: $131,050Expenses 2013: $132,415Net Income 2013: -$1,3652013Revenue 2014: $181,547Expenses 2014: $193,784Net Income 2014: -$12,2372014Revenue 2015: $124,096Expenses 2015: $144,751Net Income 2015: -$20,6552015Revenue 2016: $45,126Expenses 2016: $94,904Net Income 2016: -$49,7782016Revenue 2019: $58,530Expenses 2019: $49,904Net Income 2019: $8,6262019Revenue 2020: $36,990Expenses 2020: $28,714Net Income 2020: $8,2762020Revenue 2021: $43,941Expenses 2021: $36,749Net Income 2021: $7,1922021Revenue 2022: $21,441Expenses 2022: $23,338Net Income 2022: -$1,8972022

Highlighted filing

2022

Revenue$21,441
Expenses$23,338
Net Income-$1,897
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,421
Liabilities
$9,623
Net assets
-$2,202
Revenue
$21,441
Expenses
$23,338
Net income
-$1,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.10$0.02$0.21$0.23$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.15$0.00$0.44$0.37$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.27$0.07$0.37$0.29$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.41$0.16$0.59$0.50$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$1.06$0.68$0.45$0.95$0.50
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.90$0.18$1.24$1.45$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.88$0.03$1.82$1.94$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.22$1.07$0.15$1.31$1.32$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.56$0.16$1.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.78$0.76$1.75
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$32,809
Mission and Program Overview

Mission

Fund down syndrome services/promote awareness

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,603$5,433▼ $2,170
Accounts Receivable$1,886$1,884▼ $2
Inventories for Sale or Use$4,752$104▼ $4,648
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-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-305$-2,202▼ $1,897
Total Assets$14,241$7,421▼ $6,820
Other Assets Total-$0-
Liabilities
Other Liabilities$14,327$9,623▼ $4,704
Accounts Payable and Accrued Expenses$219--
Total Liabilities$14,546$9,623▼ $4,923
Net Assets / Fund Balance
Total Net Assets Fund Balance$-305$-2,202▼ $1,897
Total Liabilities and Net Assets / Fund Balance$14,241$7,421▼ $6,820
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Joan MedlenDirector
William HalleDirector
Frank BuckleyCEO
Dana HalleCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$70
Program Service Revenue
$15,999
Investment Income
$0
Other Revenue
$5,372
All Other Contributions
$70
Change in Net Assets
$-1,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,338
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$11,600-$11,600
Other Expenses$11,199$-212-$-212
Total Functional Expenses$11,199$12,139$0$23,338
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Dsee - St$7,558
Accruals/deferred Income$1,200
Sales Tax Payable$865
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“William and dana halle are related by marriage.”

Form 990, Part VI, Section B, Line 11B

“The return was reviewed by the governing board's member in charge of financial information”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Down Syndrome Education USA
EIN
26-2566125
Phone
9497571177
Address
18023 SKY PARK CIRCLE SUITE F, IRVINE, CA 92614

Signing Officer

Name
Dana Halle
Title
CFO
Signed
2023-11-06
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Richard E Jackson An Accountancy Corporation
Address
4910 Campus Drive, Newport Beach, CA 92660
Preparer
Richard E Jackson
Phone
9497522120
Raw XML Appendix360 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WILLIAM AND DANA HALLE ARE RELATED BY MARRIAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN WAS REVIEWED BY THE GOVERNING BOARD'S MEMBER IN CHARGE OF FINANCIAL INFORMATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/TotalRevenueGrp/ExclusionAmt021371
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IRS990/USAddress/ZIPCd092614
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IRS990/WebsiteAddressTxt0www.downsedusa.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANA HALLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOWN SYNDROME EDUCATION USA
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0262566125
ReturnHeader/Filer/PhoneNum09497571177
ReturnHeader/Filer/USAddress/AddressLine1Txt018023 SKY PARK CIRCLE SUITE F
ReturnHeader/Filer/USAddress/CityNm0IRVINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330264862
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Richard E Jackson An Accountancy Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04910 Campus Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newport Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092660
ReturnHeader/PreparerPersonGrp/PhoneNum09497522120
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard E Jackson
ReturnHeader/ReturnTs02023-11-06T15:58:34-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HALLE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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