Civic Intelligence

Down Syndrome Education USA

990 • Fiscal year 2014 • EIN 26-2566125

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 15, 2015

Organization Profilewww.downsedusa.org
1451 Quail Street 110Newport Beach, CA 92660

(949) 757-1177

Siviq Scores

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

Liabilities / Assets

94th percentile

0.97x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

0.48x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

27th percentile

-6.7%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$24,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$90,574

Down $31,316 (-26%) from 2013

Net Assets

Down

$2,870

Down $12,237 (-81%) from 2013

Liabilities

Down

$87,704

Down $19,079 (-18%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin27th percentile

Revenue

Up

$181,547

Up $50,497 (+39%) from 2013

Expenses

Up

$193,784

Up $61,369 (+46%) from 2013

Net Income

Down

-$12,237

Down $10,872 (-796%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$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

2014

Assets$90,574
Liabilities$87,704
Net Assets$2,870
Open 2014 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$181,547
Expenses$193,784
Net Income-$12,237
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$225,248
Mission and Program Overview

Mission

Fund down syndrome services/promote awareness

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$74,915$57,862▼ $17,053
Cash and Non-Interest-Bearing Accounts$40,290$23,495▼ $16,795
Accounts Receivable$1,681$4,995▲ $3,314
Rtn Earn Endowment Incm Other Fnds$15,107$2,870▼ $12,237
Prepaid Expenses and Deferred Charges$1,068$261▼ $807
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-
Total Assets$121,890$90,574▼ $31,316
Other Assets Total$3,936$3,961▲ $25
Liabilities
Accounts Payable and Accrued Expenses$80,345$83,223▲ $2,878
Other Liabilities$26,438$4,481▼ $21,957
Total Liabilities$106,783$87,704▼ $19,079
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,107$2,870▼ $12,237
Total Liabilities and Net Assets / Fund Balance$121,890$90,574▼ $31,316
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dana HalleCFOPT$24,000$24,000

Board Members and Trustees

NameTitle
Joan MedlenDirector
William HalleDirector
Frank BuckleyCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$34,126
Program Service Revenue
$83,000
Investment Income
$-982
Other Revenue
$65,403
All Other Contributions
$34,126
Change in Net Assets
$-12,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,113
Salaries, Compensation, and Employee Benefits$67,197
Grants and Similar Amounts Paid$6,474
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$32,156-$32,156
Occupancy-$31,889-$31,889
Current Officers, Directors, Trustees, and Key Employees-$24,000-$24,000
Grants to Domestic Orgs$6,474--$6,474
Other Employee Benefits-$5,919-$5,919
Payroll Taxes-$5,122-$5,122
Insurance-$2,784-$2,784
Other Expenses$74,250$1,432-$1,432
All Other Expenses-$1,156-$1,156
Travel-$836-$836
Conferences and Meetings-$664-$664
Fees for Services Other-$400-$400
Interest-$26-$26
Total Functional Expenses$80,724$113,060$0$193,784
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
Other Liabilities$2,685
Credit Cards Payable$1,905
Sales Tax Payable$-109
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 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 2: Description of Business or Family Relationship of Officers, Directors, Et

“William and dana halle are related by marriage.”

Form 990, Part VI, Line 11B: Form 990 Review Process

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

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

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Down Syndrome Education USA
EIN
26-2566125
Phone
9497571177
Address
1451 QUAIL STREET 110, NEWPORT BEACH, CA 92660

Signing Officer

Name
Dana Halle
Title
CFO
Signed
2015-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
3

Preparer

Firm
Richard E Jackson An Accountancy Corporation
Address
4910 Campus Drive, Newport Beach, CA 92660-2119
Preparer
Richard E Jackson
Phone
9497522120
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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12685
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-109
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/TotalLiabilityAmt04481
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0121890
IRS990/TotalAssetsEOYAmt090574
IRS990/TotalAssetsGrp/BOYAmt0121890
IRS990/TotalAssetsGrp/EOYAmt090574
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt034126
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113060
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt080724
IRS990/TotalFunctionalExpensesGrp/TotalAmt0193784
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0106783
IRS990/TotalLiabilitiesEOYAmt087704
IRS990/TotalLiabilitiesGrp/BOYAmt0106783
IRS990/TotalLiabilitiesGrp/EOYAmt087704
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015107
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02870
IRS990/TotalProgramServiceExpensesAmt080724
IRS990/TotalProgramServiceRevenueAmt083000
IRS990/TotalReportableCompFromOrgAmt024000
IRS990/TotalRevenueGrp/ExclusionAmt0148403
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-982
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0181547
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0121890
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt090574
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0836
IRS990/TravelGrp/TotalAmt0836
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.downsedusa.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANA HALLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOWN SYNDROME EDUCATION USA
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0262566125
ReturnHeader/Filer/PhoneNum09497571177
ReturnHeader/Filer/USAddress/AddressLine1Txt01451 QUAIL STREET 110
ReturnHeader/Filer/USAddress/CityNm0NEWPORT BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092660
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/ZIPCd0926602119
ReturnHeader/PreparerPersonGrp/PhoneNum09497522120
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard E Jackson
ReturnHeader/ReturnTs02015-11-15T07:06:49-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,574
Liabilities
$87,704
Net assets
$2,870
Revenue
$181,547
Expenses
$193,784
Net income
-$12,237
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
Peer Organizations

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