Civic Intelligence

Del Mar Community Connections DMCC

EIN 33-0938895 • 501(c)3 • Del Mar, CA

Profile

Dmcc is a volunteer-driven organization providing programs and services to allow ourmaturing seniors to live safely and independently in the homes they love.

PO Box 2947Del Mar, CA 92014

dmcc.cc

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

72nd percentile

24%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,376,627

Up $320,880 (+30%) from 2023

Liabilities

Up

$1,710

Up $1,710 from 2023

Net Assets

Up

$1,374,917

Up $319,170 (+30%) from 2023

Operations
Liabilities / Revenue24th percentileNet Margin61st percentile

Revenue

Up

$474,733

Up $167,502 (+55%) from 2023

Expenses

Up

$425,154

Up $154,809 (+57%) from 2023

Net Income

Up

$49,579

Up $12,693 (+34%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$1.5M$1.0M$500K$0Assets 2016: $771,216Liabilities 2016: $0Net Assets 2016: $771,2162016Assets 2018: $736,132Liabilities 2018: $2,391Net Assets 2018: $733,7412018Assets 2019: $713,840Liabilities 2019: $2,455Net Assets 2019: $711,3852019Assets 2020: $956,295Liabilities 2020: $3,052Net Assets 2020: $953,2432020Assets 2021: $930,913Liabilities 2021: $4,972Net Assets 2021: $925,9412021Assets 2022: $969,543Liabilities 2022: $2,680Net Assets 2022: $966,8632022Assets 2023: $1,055,747Liabilities 2023: $0Net Assets 2023: $1,055,7472023Assets 2025: $1,376,627Liabilities 2025: $1,710Net Assets 2025: $1,374,9172025

Highlighted filing

2025

Assets$1,376,627
Liabilities$1,710
Net Assets$1,374,917
Open 2025 Filing

Operations Trend

Revenue Growth72nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2016: $639,692Expenses 2016: $223,980Net Income 2016: $415,7122016Revenue 2018: $239,730Expenses 2018: $257,612Net Income 2018: -$17,8822018Revenue 2019: $273,365Expenses 2019: $295,721Net Income 2019: -$22,3562019Revenue 2020: $488,303Expenses 2020: $274,565Net Income 2020: $213,7382020Revenue 2021: $411,005Expenses 2021: $304,069Net Income 2021: $106,9362021Revenue 2022: $368,005Expenses 2022: $272,452Net Income 2022: $95,5532022Revenue 2023: $307,231Expenses 2023: $270,345Net Income 2023: $36,8862023Revenue 2025: $474,733Expenses 2025: $425,154Net Income 2025: $49,5792025

Highlighted filing

2025

Revenue$474,733
Expenses$425,154
Net Income$49,579
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,376,627
Liabilities
$1,710
Net assets
$1,374,917
Revenue
$474,733
Expenses
$425,154
Net income
$49,579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.00$1.37$0.47$0.43$0.05
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.31$0.27$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.37$0.27$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$0.41$0.30$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.95$0.49$0.27$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$0.27$0.30$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.73$0.24$0.26$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$0.64$0.22$0.42
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$307,231
Mission and Program Overview

Mission

Dmcc is a volunteer-driven organization providing programs and services to allow ourmaturing seniors to live safely and independently in the homes they love.

Dmcc is a volunteer-driven organization providing programs and services to allow our maturing seniors to live safely and independently in the homes they love.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$841,835$909,983▲ $68,148
Cash and Non-Interest-Bearing Accounts$89,591$124,606▲ $35,015
Land, Buildings, and Equipment, Net$35,325$18,366▼ $16,959
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$969,543$1,055,747▲ $86,204
Other Assets Total$2,792$2,792→ $0
Liabilities
Other Liabilities$2,680--
Total Liabilities$2,680$0▼ $2,680
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$678,835$759,985▲ $81,150
Net Assets With Donor Restrictions$288,028$295,762▲ $7,734
Total Net Assets Fund Balance$966,863$1,055,747▲ $88,884
Total Liabilities and Net Assets / Fund Balance$969,543$1,055,747▲ $86,204

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,366$79,388$97,754
Leasehold Improvements-$7,620$7,620

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$841,835$68,148--$909,983
2021$790,764$86,000▼ $34,929-$841,835
2020$796,492-▼ $5,728-$790,764
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Donald MosierPast President
Terry KopanskiPast President
Bob GansPresident
Judy SchuckitDirector
Linda ChisariDirector
Marilyn CarpenterDirector
Sheila SharpeDirector
Mary WalshokDevelopment CHR
Tema HalpernSecretary
Wayne OtchisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$91,400
Program Service Revenue
$10,500
Investment Income
$16,322
Other Revenue
$189,009
All Other Contributions
$91,400
Change in Net Assets
$36,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$149,883
Other Expenses$120,462
Total Fundraising Expense$40,820
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,079$17,150$9,421$139,650
All Other Expenses$12,389$11,848$5,924$30,161
Depreciation Depletion-$11,306$5,653$16,959
Payroll Taxes$8,088$1,395$750$10,233
Office Expenses-$6,622$3,311$9,933
Other Expenses$6,044$10,069$5,034$6,044
Fees for Services Accounting-$3,228$1,613$4,841
Occupancy-$2,212$1,106$3,318
Total Functional Expenses$149,681$79,844$40,820$270,345
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$188,700
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2022/2023 Gala$142,316$142,316-$142,316
Year-end Appeal$31,612$31,612-$31,612
Total Events$185,600$185,600-$185,600
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11B

“The board members review and accept form 990 before it is filed with the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Del Mar Community Connections
EIN
33-0938895
Phone
8587927565
Address
PO BOX 2947, DEL MAR, CA 92014

Signing Officer

Name
Wayne Otchis
Title
Treasurer
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Gans
Formed
2000
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
50

Preparer

Firm
Magnus Blue LLP
Address
100 E San Marcos Blvd Ste 100, San Marcos, CA 92069
Preparer
Jack M Shirley
Phone
7605999900
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Other program services 4:”

Form 990, Part IX, Line 24E

“COMMUNICATION: Column (A) - Total = $1646; Column (B) - Program Services = $0; Column (C) - Management & General = $1097; Column (D) - Fundraising = $549”

Form 990, Part IX, Line 24E

“EDGEFISH/RIDESHARE: Column (A) - Total = $1980; Column (B) - Program Services = $1980; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GAS AND MAINTENANCE: Column (A) - Total = $5364; Column (B) - Program Services = $5364; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“HOSPITALITY: Column (A) - Total = $801; Column (B) - Program Services = $0; Column (C) - Management & General = $534; Column (D) - Fundraising = $267”

Form 990, Part IX, Line 24E

“INSURANCE - AUTO: Column (A) - Total = $3179; Column (B) - Program Services = $3179; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“INSURANCE - LIABILITY: Column (A) - Total = $3179; Column (B) - Program Services = $0; Column (C) - Management & General = $2119; Column (D) - Fundraising = $1060”

Form 990, Part IX, Line 24E

“INSURANCE - MEDICAL: Column (A) - Total = $5221; Column (B) - Program Services = $0; Column (C) - Management & General = $3481; Column (D) - Fundraising = $1740”

Form 990, Part IX, Line 24E

“LYFT: Column (A) - Total = $674; Column (B) - Program Services = $674; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MERCHANT FEES: Column (A) - Total = $433; Column (B) - Program Services = $0; Column (C) - Management & General = $289; Column (D) - Fundraising = $144”

Form 990, Part IX, Line 24E

“MILEAGE: Column (A) - Total = $26; Column (B) - Program Services = $26; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“OUTREACH: Column (A) - Total = $1166; Column (B) - Program Services = $1166; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“OUTSIDE SERVICES: Column (A) - Total = $1057; Column (B) - Program Services = $0; Column (C) - Management & General = $705; Column (D) - Fundraising = $352”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $2056; Column (B) - Program Services = $0; Column (C) - Management & General = $1371; Column (D) - Fundraising = $685”

Form 990, Part IX, Line 24E

“TELEPHONE/INTERNET: Column (A) - Total = $3379; Column (B) - Program Services = $0; Column (C) - Management & General = $2252; Column (D) - Fundraising = $1127”

Raw XML AppendixShowing 400 of 520 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
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IRS990/ActivityOrMissionDesc0DMCC IS A VOLUNTEER-DRIVEN ORGANIZATION PROVIDING PROGRAMS AND SERVICES TO ALLOW OUR MATURING SENIORS TO LIVE SAFELY AND INDEPENDENTLY IN THE HOMES THEY LOVE.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt091400
IRS990/AllOtherExpensesGrp/FundraisingAmt05924
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011848
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IRS990/AllOtherExpensesGrp/TotalAmt030161
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0WAYNE OTCHIS
IRS990/BooksInCareOfDetail/PhoneNum08587927565
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2947
IRS990/BooksInCareOfDetail/USAddress/CityNm0DEL MAR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092014
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt089591
IRS990/CashNonInterestBearingGrp/EOYAmt0124606
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt091400
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016322
IRS990/CYOtherExpensesAmt0120462
IRS990/CYOtherRevenueAmt0189009
IRS990/CYProgramServiceRevenueAmt010500
IRS990/CYRevenuesLessExpensesAmt036886
IRS990/CYSalariesCompEmpBnftPaidAmt0149883
IRS990/CYTotalExpensesAmt0270345
IRS990/CYTotalFundraisingExpenseAmt040820
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0307231
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt05653
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011306
IRS990/DepreciationDepletionGrp/TotalAmt016959
IRS990/Desc0OTHER PROGRAM REVENUES AND EXPENSES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0101735
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IRS990/FeesForServicesAccountingGrp/TotalAmt04841
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IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
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IRS990/ForeignFinancialAccountInd0false
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IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
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IRS990/Form990PartVIISectionAGrp/PersonNm0TERRY KOPANSKI
IRS990/Form990PartVIISectionAGrp/PersonNm1BOB GANS
IRS990/Form990PartVIISectionAGrp/PersonNm2TEMA HALPERN
IRS990/Form990PartVIISectionAGrp/PersonNm3WAYNE OTCHIS
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY WALSHOK
IRS990/Form990PartVIISectionAGrp/PersonNm5DONALD MOSIER
IRS990/Form990PartVIISectionAGrp/PersonNm6MARILYN CARPENTER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4DEVELOPMENT CHR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt0188700
IRS990/GainOrLossGrp/SecuritiesAmt0726
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IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0DMCC IS A VOLUNTEER-DRIVEN ORGANIZATION PROVIDING PROGRAMS AND SERVICES TO ALLOW OURMATURING SENIORS TO LIVE SAFELY AND INDEPENDENTLY IN THE HOMES THEY LOVE.
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IRS990/OtherExpensesGrp/Desc0DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2HEALTH ASSISTANCE
IRS990/OtherExpensesGrp/Desc3EVENTS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110069
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IRS990/OtherExpensesGrp/TotalAmt36044
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IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OwnWebsiteInd0X
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0750
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IRS990/PrincipalOfficerNm0BOB GANS
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IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSPORTATION: VOLUNTEERS FROM THE COMMUNITY PROVIDE RIDES FOR MEDICAL VISITS AND A VAN IS OPERATED FOR DOOR-TO-DOOR TRIPS TO THE GROCERY AND DRUG STORES. DISCOUNTED TAXI VOUCHERS ARE SOLD AS PART OF THE CITY OF DEL MAR'S DIAL-A-RIDE PROGRAM. THESE PROGRAMS ARE ADMINISTERED BY DMCC EMPLOYEES.
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IRS990/ProgSrvcAccomActy3Grp/Desc0HEALTH, LEGAL AND SOCIAL SERVICES: BRAIN FITNESS, DISASTER PREPAREDNESS, HEALTH AND LEGAL FORUMS ARE AMONG THE MANY PROGRAMS PROVIDED. THE DMCC VAN IS USED TO BRING HOME-BOUND RESIDENTS TO THE COMMUNITY CENTER TO EAT LUNCH AND PARTICIPATE IN A PROGRAM OR SOCIALIZE WITH EACH OTHER.
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02022/2023 GALA
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