Civic Intelligence

Desert Freinds of the Developmentally Disabled

EIN 26-4763443 • 501(c)3 • Palm Desert, CA

Profile

Support the special needs of dev disable

289 Tolosa CirclePalm Desert, CA 92260

dfddnow.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

42nd percentile

-1.0%

Higher net margin than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

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 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

$40,867

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$40,867

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin42nd percentile

Revenue

$75,535

No earlier filing loaded for comparison.

Expenses

$76,263

No earlier filing loaded for comparison.

Net Income

-$728

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2015: $40,867Liabilities 2015: $0Net Assets 2015: $40,8672015

Highlighted filing

2015

Assets$40,867
Liabilities$0
Net Assets$40,867
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2015: $75,535Expenses 2015: $76,263Net Income 2015: -$7282015

Highlighted filing

2015

Revenue$75,535
Expenses$76,263
Net Income-$728
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,867
Liabilities
$0
Net assets
$40,867
Revenue
$75,535
Expenses
$76,263
Net income
-$728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$40.9$0.00$40.9$75.5$76.3$0.73
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$75,535
Mission and Program Overview

Mission

Support the special needs of dev disable

Program Services

DescriptionGrantsExpenses
FUND RAISING EVENTS TO PROVIDE FOR THE FUNDING OF VARIOUS PROJECTS FOR THE DEVELOPMENTALLY DISABLED CHILDREN AND ADULTS IN THE COACHELLA VALLEY INCLUDING DENTAL CARE AND RECREATION$56,202$20,060
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIANNE BENSONPresidentFT$0--
JEFF CRIDERDirector-$0--
MELVIN GLICKDirector-$0--
RICHARD MOTTLERDirector-$0--
PAMELA TURNERDirector-$0--
HEIDI WINTERDirector-$0--
JESSE GARCIADirector-$0--
Filing and Contact Details

Filer

Filer Name
Desert Freinds of the Developmentally Disabled
EIN
26-4763443
Address
289 TOLOSA CIRCLE, PALM DESERT, CA 92260

Signing Officer

Name
Marianne Benson
Title
President
Phone
7608326555
Signed
2016-05-10
Discuss with paid preparer
No

Preparer

Firm
Sterling Financial Consulting
Address
P O BOX 6122, La Quinta, CA 92248
Preparer
Brian Burak
Phone
7603997532
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity dental care grantee dfdd clinical services street 6 queens ct city, state, zip rancho mirage, ca 92270relationship none amount 38,000activity various grantee various other charities relationship none amount 18,202”

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 304advertising 927bank charges 188bank merchant fees 4,788event expenses 9,450insurance 3,284meals and entertainment 79”

Description of other assets Part II line 24

“Category beginning of year end of yeardue from related entity 37,101 12,367”

Raw XML Appendix203 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt037101
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012367
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt056202
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020060
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076263
IRS990EZ/TotalProgramServiceExpensesAmt020060
IRS990EZ/TotalRevenueAmt075535
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0DFDDNOW.ORG
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY DENTAL CARE GRANTEE DFDD CLINICAL SERVICES STREET 6 QUEENS CT CITY, STATE, ZIP RANCHO MIRAGE, CA 92270RELATIONSHIP NONE AMOUNT 38,000ACTIVITY VARIOUS GRANTEE VARIOUS OTHER CHARITIES RELATIONSHIP NONE AMOUNT 18,202
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ReturnHeader/Filer/EIN0264763443
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ReturnHeader/ReturnTs02016-08-15T23:47:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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