Civic Intelligence

Developing Aging Solutions with Heart

990EZ • Fiscal year 2010 • EIN 33-0008422

Jul 01, 2009 to Jun 30, 2010 • Filed on Mar 23, 2011

Organization Profile
PO Box 837092375
Siviq Scores

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

Liabilities / Assets

86th percentile

0.57x

Higher debt load relative to assets than 86% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

75th percentile

0.10x

Higher debt load relative to revenue than 75% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

43rd percentile

-0.3%

Higher net margin than 43% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets86th percentile

Assets

$37,938

No earlier filing loaded for comparison.

Net Assets

$16,255

No earlier filing loaded for comparison.

Liabilities

$21,683

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin43rd percentile

Revenue

$210,147

No earlier filing loaded for comparison.

Expenses

$210,749

No earlier filing loaded for comparison.

Net Income

-$602

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2010: $37,938Liabilities 2010: $21,683Net Assets 2010: $16,2552010Assets 2011: $30,817Liabilities 2011: $16,562Net Assets 2011: $14,2552011

Highlighted filing

2010

Assets$37,938
Liabilities$21,683
Net Assets$16,255
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2010: $210,147Expenses 2010: $210,749Net Income 2010: -$6022010Revenue 2011: $126,000Expenses 2011: $128,000Net Income 2011: -$2,0002011

Highlighted filing

2010

Revenue$210,147
Expenses$210,749
Net Income-$602
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Mar 23, 2011
Return Version
2009v1.7
Filing and Contact Details

Filer

EIN
33-0008422
Raw XML Appendix188 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
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IRS990EZ/CashSavingsAndInvestments/EOY021283
IRS990EZ/ContributionsGiftsGrantsEtc01135
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-602
IRS990EZ/FeesAndOthPymtToIndContractors01317
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/GrossReceipts0210147
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY016857
IRS990EZ/NetAssetsOrFundBalancesBOY016857
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IRS990EZ/NetAssetsOrFundBalancesEOY016255
IRS990EZ/OccupancyRentUtilitiesAndMaint05737
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO Box 8370
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO Box 8370
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO Box 8370
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO Box 8370
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15PO Box 8370
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode092375
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode292325
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode392325
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode492325
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode592375
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode692325
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode792325
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition53.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition620.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition73.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation058717
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Vicky Dickinson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Ceres Valley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Irene Luna
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Edna Skeens
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Anna Manning
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Pat Jones RN PhD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Larraine Townend HCI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Al Braswell Ph D
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Direc
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY023199
IRS990EZ/OtherAssetsTotal/EOY016655
IRS990EZ/OtherExpensesTotal037932
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Dedicated to providing a system of care that enhances the meaningful life of the elderly and their caregivers.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Adult day care for functionally impaired older adults, 55+, Suffering from alzheimer's disease and/or related dementias; also care giver support and care management services
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0175326
IRS990EZ/ProgramServiceRevenue0209012
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits0165763
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsGrossRevenue00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/BOY07147
IRS990EZ/SumOfTotalLiabilities/EOY021683
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 8370
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Redlands
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0923751570
IRS990EZ/TheBooksAreInCareOf/NamePerson0Vicky Dickinson
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09097981667
IRS990EZ/TotalAssets/BOY024004
IRS990EZ/TotalAssets/EOY037938
IRS990EZ/TotalExpenses0210749
IRS990EZ/TotalProgramServiceExpenses0175326
IRS990EZ/TotalRevenue0210147
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.dash-inc.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01135
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0137
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years06525
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years09234
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years010442
IRS990ScheduleA/GiftsGrantsContribReceived509/Total027473
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0100
IRS990ScheduleA/GrossInvestmentIncome509/Total0100
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0195568
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01058072
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
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IRS990ScheduleA/InvestmentIncomePercentage00.00010
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IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
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IRS990ScheduleA/PriorYrInvestIncomePercentage00.00020
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/PublicSupportTotal50901085545
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IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0252558
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0204802
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IRS990ScheduleA/Total509/Total01085545
IRS990ScheduleA/TotalSupportTotal/Total01085645
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0330008422
ReturnHeader/Filer/Name/BusinessNameLine10Developing Aging Solutions with Heart
ReturnHeader/Filer/NameControl0DEVE
ReturnHeader/Filer/Phone09097981667
ReturnHeader/Filer/USAddress/AddressLine10PO Box 8370
ReturnHeader/Filer/USAddress/City0Redlands
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092375
ReturnHeader/Officer/DateSigned02011-03-23
ReturnHeader/Officer/Name0Vicky Dickinson
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Smith Marion & Co CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1022365 Barton Road Ste 108
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Grand Terrace
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092313
ReturnHeader/Preparer/Name0David B Marion
ReturnHeader/Preparer/Phone09098256600
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-03-23T13:50:36-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$37,938
Liabilities
$21,683
Net assets
$16,255
Revenue
$210,147
Expenses
$210,749
Net income
-$602
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.17$0.14$1.26$1.28$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.22$0.16$2.10$2.11$0.01