Civic Intelligence

Down Syndrome Education USA

990 • Fiscal year 2017 • EIN 26-2566125

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 14, 2018

Organization Profilewww.downsedusa.org
18023 Sky Park Circle Suite FIrvine, CA 92614

(949) 757-1177

Siviq Scores

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

Liabilities / Assets

98th percentile

2.79x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

1.28x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

46%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$30,266

Down $7,840 (-21%) from 2016

Net Assets

Up

-$54,054

Up $13,509 (+20%) from 2016

Liabilities

Down

$84,320

Down $21,349 (-20%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin77th percentile

Revenue

Up

$65,873

Up $20,747 (+46%) from 2016

Expenses

Down

$52,364

Down $42,540 (-45%) from 2016

Net Income

Up

$13,509

Up $63,287 (+127%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th 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 2017: $30,266Liabilities 2017: $84,320Net Assets 2017: -$54,0542017Assets 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

2017

Assets$30,266
Liabilities$84,320
Net Assets-$54,054
Open 2017 Filing

Operations Trend

Revenue Growth84th 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 2017: $65,873Expenses 2017: $52,364Net Income 2017: $13,5092017Revenue 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

2017

Revenue$65,873
Expenses$52,364
Net Income$13,509
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 14, 2018
Return Version
2017v2.2
Gross Receipts
$94,229
Mission and Program Overview

Mission

Fund down syndrome services/promote awareness

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$14,078$25,269▲ $11,191
Cash and Non-Interest-Bearing Accounts$6,636$3,664▼ $2,972
Accounts Receivable$14,195$1,333▼ $12,862
Prepaid Expenses and Deferred Charges$261$0▼ $261
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-$0-
Rtn Earn Endowment Incm Other Fnds$-67,563$-54,054▲ $13,509
Total Assets$38,106$30,266▼ $7,840
Other Assets Total$2,936$0▼ $2,936
Liabilities
Other Liabilities$84,617$64,546▼ $20,071
Accounts Payable and Accrued Expenses$21,052$19,774▼ $1,278
Total Liabilities$105,669$84,320▼ $21,349
Net Assets / Fund Balance
Total Net Assets Fund Balance$-67,563$-54,054▲ $13,509
Total Liabilities and Net Assets / Fund Balance$38,106$30,266▼ $7,840
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,031
Program Service Revenue
$39,617
Investment Income
$0
Other Revenue
$24,225
All Other Contributions
$2,031
Change in Net Assets
$13,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,202
Salaries, Compensation, and Employee Benefits$162
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$12,000-$12,000
Fees for Services Accounting-$1,550-$1,550
Other Expenses$27,731$491-$491
Fees for Services Legal-$420-$420
Payroll Taxes-$162-$162
All Other Expenses-$-262-$-262
Total Functional Expenses$27,731$24,633$0$52,364
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 - Lt$64,502
Sales Tax Payable$44
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
18023 SKY PARK CIRCLE SUITE F, IRVINE, CA 92614

Signing Officer

Name
Dana Halle
Title
CFO
Signed
2018-10-14
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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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/TotalAssetsBOYAmt038106
IRS990/TotalAssetsEOYAmt030266
IRS990/TotalAssetsGrp/BOYAmt038106
IRS990/TotalAssetsGrp/EOYAmt030266
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02031
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024633
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt027731
IRS990/TotalFunctionalExpensesGrp/TotalAmt052364
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0105669
IRS990/TotalLiabilitiesEOYAmt084320
IRS990/TotalLiabilitiesGrp/BOYAmt0105669
IRS990/TotalLiabilitiesGrp/EOYAmt084320
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-67563
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-54054
IRS990/TotalProgramServiceExpensesAmt027731
IRS990/TotalProgramServiceRevenueAmt039617
IRS990/TotalRevenueGrp/ExclusionAmt063842
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt065873
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt038106
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt030266
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.downsedusa.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANA HALLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-14
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
ReturnHeader/Filer/USAddress/ZIPCd092614
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/ZIPCd0926602119
ReturnHeader/PreparerPersonGrp/PhoneNum09497522120
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard E Jackson
ReturnHeader/ReturnTs02018-10-14T16:27:54-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,266
Liabilities
$84,320
Net assets
-$54,054
Revenue
$65,873
Expenses
$52,364
Net income
$13,509
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
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.84$0.54$0.66$0.52$0.14
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