Civic Intelligence

Developing Aging Solutions with Heart

EIN 33-0008422 • 501(c)3 • Redlands, CA

Revoked

Profile

Revocation date: Nov 15, 2014

PO Box 8370Redlands, CA 92375
Siviq Scores

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

Liabilities / Assets

89th percentile

0.54x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

41st percentile

-1.6%

Higher net margin than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

33rd percentile

-19%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

22nd percentile

-40%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$30,817

Down $7,121 (-19%) from 2010

Liabilities

Down

$16,562

Down $5,121 (-24%) from 2010

Net Assets

Down

$14,255

Down $2,000 (-12%) from 2010

Operations
Liabilities / Revenue84th percentileNet Margin41st percentile

Revenue

Down

$126,000

Down $84,147 (-40%) from 2010

Expenses

Down

$128,000

Down $82,749 (-39%) from 2010

Net Income

Down

-$2,000

Down $1,398 (-232%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$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

2011

Assets$30,817
Liabilities$16,562
Net Assets$14,255
Open 2011 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest 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

2011

Revenue$126,000
Expenses$128,000
Net Income-$2,000
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$30,817
Liabilities
$16,562
Net assets
$14,255
Revenue
$126,000
Expenses
$128,000
Net income
-$2,000
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 15, 2012
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
33-0008422
Raw XML Appendix229 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/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2000
IRS990EZ/FeesAndOthPymtToIndContractors0800
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/GrossReceipts0126000
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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/Compensation038400
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/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY016655
IRS990EZ/OtherAssetsTotal/EOY011534
IRS990EZ/OtherExpensesTotal023300
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/GrantsAndAllocations0105814
IRS990EZ/ProgramServiceRevenue0116000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits0100400
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SumOfTotalLiabilities/BOY021683
IRS990EZ/SumOfTotalLiabilities/EOY016562
IRS990EZ/TanningServicesProvided0false
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/BOY037938
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IRS990EZ/TotalExpenses0128000
IRS990EZ/TotalProgramServiceExpenses0105814
IRS990EZ/TotalRevenue0126000
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.dash-inc.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear010000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01135
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0137
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years06525
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years09234
IRS990ScheduleA/GiftsGrantsContribReceived509/Total027031
IRS990ScheduleA/GrossInvestmentIncome509/Total00
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0195568
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0984368
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IRS990ScheduleA/InvestmentIncomePercentage00.00000
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IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99990
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00010
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal50901011399
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IRS990ScheduleA/Total509/CurrentTaxYear0126000
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0217892
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0252558
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0204802
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IRS990ScheduleA/TotalSupportTotal/Total01011399
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Notes Payable- Casteel - Beginning $1205 Notes Payable- Casteel - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $20478 Accounts Payable and Accrued Expenses - Ending $16562
IRS990ScheduleO/GeneralExplanation/Explanation2Deposits - Beginning $1378 Deposits - Ending $1378
IRS990ScheduleO/GeneralExplanation/Explanation3Pledges and Grants Receivable - Beginning $7543 Pledges and Grants Receivable - Ending $5622
IRS990ScheduleO/GeneralExplanation/Explanation4Furniture and Fixtures - Beginning $7734 Furniture and Fixtures - Ending $4534
IRS990ScheduleO/GeneralExplanation/Explanation5Program Supplies $1400
IRS990ScheduleO/GeneralExplanation/Explanation6Miscellaneous $2700
IRS990ScheduleO/GeneralExplanation/Explanation7Insurance $6900
IRS990ScheduleO/GeneralExplanation/Explanation8Depreciation $3200
IRS990ScheduleO/GeneralExplanation/Explanation9Office Expenses $9100
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1006
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1002
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/DateSigned02012-05-15
ReturnHeader/Officer/Name0Vicky Dickinson
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SMITH MARION AND CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1022365 BARTON RD STE 108
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GRAND TERRACE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0923135038
ReturnHeader/Preparer/Name0David B Marion
ReturnHeader/Preparer/Phone09098256600
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-05-15T13:54:15-07:00

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