Civic Intelligence

Dsa of Alameda Co Charitable Foundation

990EZ • Fiscal year 2016 • EIN 27-3140106

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 16, 2017

Organization ProfileN/A
6689 Owens Dr No 100Pleasanton, CA 94588

(925) 463-3760

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$74,158

Up $11,991 (+19%) from 2015

Net Assets

Up

$74,158

Up $11,991 (+19%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin92nd percentile

Revenue

Up

$23,061

Up $4,180 (+22%) from 2015

Expenses

Up

$11,070

Up $1,533 (+16%) from 2015

Net Income

Up

$11,991

Up $2,647 (+28%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$200K$150K$100K$50K$0Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $52,823Liabilities 2014: $0Net Assets 2014: $52,8232014Assets 2015: $62,167Liabilities 2015: $0Net Assets 2015: $62,1672015Assets 2016: $74,158Liabilities 2016: $0Net Assets 2016: $74,1582016Assets 2017: $199,793Liabilities 2017: $0Net Assets 2017: $199,7932017Assets 2018: $129,163Liabilities 2018: $12,822Net Assets 2018: $116,3412018Assets 2019: $157,602Liabilities 2019: $12,732Net Assets 2019: $144,8702019

Highlighted filing

2016

Assets$74,158
Liabilities$0
Net Assets$74,158
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $52,823Expenses 2014: $0Net Income 2014: $52,8232014Revenue 2015: $18,881Expenses 2015: $9,537Net Income 2015: $9,3442015Revenue 2016: $23,061Expenses 2016: $11,070Net Income 2016: $11,9912016Revenue 2017: $486,138Expenses 2017: $360,503Net Income 2017: $125,6352017Revenue 2018: $20,511Expenses 2018: $103,963Net Income 2018: -$83,4522018Revenue 2019: $82,236Expenses 2019: $53,709Net Income 2019: $28,5272019

Highlighted filing

2016

Revenue$23,061
Expenses$11,070
Net Income$11,991
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 16, 2017
Return Version
2016v3.0
Gross Receipts
$100,866
Mission and Program Overview

Mission

To provide relief funds to law enforcement officers and their families in need.

To provide funds to law enforcement officers and/or their families with financial hardships.

Program Services

DescriptionGrantsExpenses
RAISED FUNDS BY HOSTING A GOLF TOURNAMENT.$0$0
PROVIDED FUNDS TO LAW ENFORCEMENT OFFICERS AND THEIR FAMILIES IN NEED$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM MATHENYPresidentPT$0--
DOUG KNITTELV. PresidentPT$0--
JOHN SOUZATreasurerPT$0--
CLINTON SMITHSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament----
Filing and Contact Details

Filer

Filer Name
Dsa of Alameda Co
EIN
27-3140106
Phone
9254633760
Address
6689 OWENS DR NO 100, PLEASANTON, CA 94588

Signing Officer

Name
Tom Matheny
Title
Officer
Phone
9254633760
Signed
2017-06-16
Discuss with paid preparer
Yes

Preparer

Firm
Total Business Care LLC
Address
39500 STEVENSON PLACE 210, FREMONT, CA 94539
Preparer
Robert W Pryor Jr
Phone
5107978375
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank fees. Amount: 42. Description: medical outreach assistance. Amount: 1,000. Description: funeral outreach expenses. Amount: 1,500. Description: donation outreach. Amount: 6,186. Description: state registration fees. Amount: 112. Total to form 990-ez, line 16: 8,840.”

Raw XML Appendix155 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0AERIN CREWS
IRS990EZ/BooksInCareOfDetail/PhoneNum09254633760
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06689 OWENS DRIVE SUITE 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PLEASANTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094588
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062167
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt074158
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01150
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt011991
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02230
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062167
IRS990EZ/Form990TotalAssetsGrp/EOYAmt074158
IRS990EZ/FundraisingGrossIncomeAmt099716
IRS990EZ/GrossReceiptsAmt0100866
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062167
IRS990EZ/NetAssetsOrFundBalancesEOYAmt074158
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt062167
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt074158
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt016.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt116.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt216.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt316.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM MATHENY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOUG KNITTEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN SOUZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CLINTON SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V. PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08840
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FUNDS TO LAW ENFORCEMENT OFFICERS AND/OR THEIR FAMILIES WITH FINANCIAL HARDSHIPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISED FUNDS BY HOSTING A GOLF TOURNAMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED FUNDS TO LAW ENFORCEMENT OFFICERS AND THEIR FAMILIES IN NEED
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt077805
IRS990EZ/SpecialEventsNetIncomeLossAmt021911
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt011070
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt023061
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt099716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt080250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0179966
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0181116
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0100866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt080250
IRS990ScheduleA/Total509Grp/TotalAmt0181116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0100866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt080250
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0181116
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK FEES. AMOUNT: 42. DESCRIPTION: MEDICAL OUTREACH ASSISTANCE. AMOUNT: 1,000. DESCRIPTION: FUNERAL OUTREACH EXPENSES. AMOUNT: 1,500. DESCRIPTION: DONATION OUTREACH. AMOUNT: 6,186. DESCRIPTION: STATE REGISTRATION FEES. AMOUNT: 112. TOTAL TO FORM 990-EZ, LINE 16: 8,840.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM MATHENY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09254633760
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DSA OF ALAMEDA CO
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DSAO
ReturnHeader/Filer/EIN0273140106
ReturnHeader/Filer/PhoneNum09254633760
ReturnHeader/Filer/USAddress/AddressLine1Txt06689 OWENS DR NO 100
ReturnHeader/Filer/USAddress/CityNm0PLEASANTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094588
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0558DE8CA51E4BD6FF0FA736CEC1FCE4FABD2975B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D2503BCE37A6AFD1D67264C440BD3E096E7BBBBD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.86.175.113
ReturnHeader/FilingSecurityInformation/IPDt02017-06-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:37:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943288722
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TOTAL BUSINESS CARE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt039500 STEVENSON PLACE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094539
ReturnHeader/PreparerPersonGrp/PhoneNum05107978375
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT W PRYOR JR
ReturnHeader/ReturnTs02017-08-31T15:26:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,158
Liabilities
$0
Net assets
$74,158
Revenue
$23,061
Expenses
$11,070
Net income
$11,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.13$1.45$0.82$0.54$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.13$1.16$0.21$1.04$0.83
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.00$2.00$4.86$3.61$1.26
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.23$0.11$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$0.19$0.10$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.53$0.00$0.53
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00