Civic Intelligence

Prader-Willi Homes of California

990 • Fiscal year 2021 • EIN 41-2260733

Jul 01, 2020 to Jun 30, 2021 • Filed on May 04, 2022

Organization Profilewww.rdshp.org
5 Plymouth AvenueMill Valley, CA 94941

(415) 383-3995

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

95th percentile

76%

Higher net margin than 95% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

133%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,099,323

Up $268,645 (+32%) from 2020

Net Assets

Up

$1,093,096

Up $262,493 (+32%) from 2020

Liabilities

Up

$6,227

Up $6,152 (+8203%) from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin95th percentile

Revenue

Up

$352,986

Up $201,761 (+133%) from 2020

Expenses

Up

$85,468

Up $21,009 (+33%) from 2020

Net Income

Up

$267,518

Up $180,752 (+208%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $506,501Liabilities 2011: $1,685Net Assets 2011: $504,8162011Assets 2012: $504,283Liabilities 2012: $1,685Net Assets 2012: $502,5982012Assets 2013: $533,222Liabilities 2013: $1,716Net Assets 2013: $531,5062013Assets 2014: $512,155Liabilities 2014: $996Net Assets 2014: $511,1592014Assets 2015: $609,526Liabilities 2015: $951Net Assets 2015: $608,5752015Assets 2016: $635,886Liabilities 2016: $0Net Assets 2016: $635,8862016Assets 2017: $680,957Liabilities 2017: $1Net Assets 2017: $680,9562017Assets 2018: $721,674Liabilities 2018: $160Net Assets 2018: $721,5142018Assets 2019: $743,965Liabilities 2019: $72Net Assets 2019: $743,8932019Assets 2020: $830,678Liabilities 2020: $75Net Assets 2020: $830,6032020Assets 2021: $1,099,323Liabilities 2021: $6,227Net Assets 2021: $1,093,0962021Assets 2022: $1,483,546Liabilities 2022: $291,237Net Assets 2022: $1,192,3092022Assets 2023: $1,453,828Liabilities 2023: $895Net Assets 2023: $1,452,9332023Assets 2024: $1,509,268Liabilities 2024: $6,100Net Assets 2024: $1,503,1682024Assets 2025: $1,631,459Liabilities 2025: $4,804Net Assets 2025: $1,626,6552025

Highlighted filing

2021

Assets$1,099,323
Liabilities$6,227
Net Assets$1,093,096
Open 2021 Filing

Operations Trend

Revenue Growth90th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $183,576Expenses 2011: $92,028Net Income 2011: $91,5482011Expenses 2012: $84,5562012Expenses 2013: $75,3262013Revenue 2014: $62,378Expenses 2014: $82,725Net Income 2014: -$20,3472014Revenue 2015: $171,912Expenses 2015: $74,496Net Income 2015: $97,4162015Revenue 2016: $87,189Expenses 2016: $59,878Net Income 2016: $27,3112016Revenue 2017: $85,875Expenses 2017: $40,805Net Income 2017: $45,0702017Revenue 2018: $89,988Expenses 2018: $49,430Net Income 2018: $40,5582018Revenue 2019: $77,337Expenses 2019: $54,960Net Income 2019: $22,3772019Revenue 2020: $151,225Expenses 2020: $64,459Net Income 2020: $86,7662020Revenue 2021: $352,986Expenses 2021: $85,468Net Income 2021: $267,5182021Revenue 2022: $179,522Expenses 2022: $81,139Net Income 2022: $98,3832022Revenue 2023: $316,848Expenses 2023: $59,522Net Income 2023: $257,3262023Revenue 2024: $123,749Expenses 2024: $72,309Net Income 2024: $51,4402024Revenue 2025: $221,380Expenses 2025: $101,916Net Income 2025: $119,4642025

Highlighted filing

2021

Revenue$352,986
Expenses$85,468
Net Income$267,518
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 4, 2022
Return Version
2020v4.0
Gross Receipts
$352,986
Mission and Program Overview

Mission

The organization was established to educate the public about Prader Willi Syndrome, to provide social services to people suffering from Prader Willi Syndrome, and to build and maintain homes for people suffering from Prader Willi Syndrome and other mental or physical disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$830,603$1,093,096▲ $262,493
Land, Buildings, and Equipment, Net-$852,982-
Savings and Temporary Cash Investments$794,216$217,425▼ $576,791
Cash and Non-Interest-Bearing Accounts$36,462$28,916▼ $7,546
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$830,678$1,099,323▲ $268,645
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$75$6,227▲ $6,152
Total Liabilities$75$6,227▲ $6,152
Net Assets / Fund Balance
Total Net Assets Fund Balance$830,603$1,093,096▲ $262,493
Total Liabilities and Net Assets / Fund Balance$830,678$1,099,323▲ $268,645

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$852,982$12,628$865,610
Equipment-$3,190$3,190
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Austin de LonePresident
Lesley de LoneVice President
Salley GeorgeBoard Member
Stephen MeekerBoard member
Jonah SteinhartSecretary
Steve SenkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$350,262
Program Service Revenue
$0
Investment Income
$2,724
Other Revenue
$0
All Other Contributions
$350,262
Change in Net Assets
$267,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$44,990
Other Expenses$40,478
Total Fundraising Expense$10,140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,998$35,992-$44,990
Depreciation Depletion$12,628--$12,628
Fees for Services Accounting$1,193$2,385$2,385$5,963
Advertising--$5,425$5,425
Insurance$3,419--$3,419
Fees for Services Legal$543$1,086$1,086$2,715
Information Technology-$1,244$1,244$2,488
Occupancy$495--$495
Other Expenses$5,631$351-$351
All Other Expenses-$260-$260
Total Functional Expenses$32,907$42,421$10,140$85,468
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
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
No
Other officer compensation reviewed
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Officers' Austin De Lone and Lesley De Lone are husband and wife.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The return is reviewed by the board prior to filing of the return.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The board provides documents to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Prader-Willi Homes of California
EIN
41-2260733
Phone
4153833995
Address
5 Plymouth Avenue, Mill Valley, CA 94941

Signing Officer

Name
Austin de Lone
Title
President
Signed
2022-05-04
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Morre & Company LLP
Address
1682 Novato Blvd Ste 300, Novato, CA 94947
Preparer
John Morre
Phone
4153825600
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Accrual to cash adjustment = -$5025”

Raw XML AppendixShowing 400 of 434 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0957
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01099
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016727
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0957
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016727
IRS990ScheduleA/InvestmentIncomeCYPct00.02200
IRS990ScheduleA/InvestmentIncomePYPct00.02890
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.26510
IRS990ScheduleA/PublicSupportPY509Pct00.37440
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt057933
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt064500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0542483
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0277050
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt043000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt057933
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt064500
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt089988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt089362
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0760898
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0852982
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012628
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0865610
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03190
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03190
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0852982
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Officers' Austin De Lone and Lesley De Lone are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The return is reviewed by the board prior to filing of the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board provides documents to the general public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accrual to cash adjustment = -$5025
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
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IRS990/TotalContributionsAmt0350262
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042421
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt032907
IRS990/TotalFunctionalExpensesGrp/TotalAmt085468
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt075
IRS990/TotalLiabilitiesEOYAmt06227
IRS990/TotalLiabilitiesGrp/BOYAmt075
IRS990/TotalLiabilitiesGrp/EOYAmt06227
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0830603
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01093096
IRS990/TotalProgramServiceExpensesAmt032907
IRS990/TotalProgramServiceRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01099323
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05 Plymouth Avenue
IRS990/USAddress/CityNm0Mill Valley
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094941
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,099,323
Liabilities
$6,227
Net assets
$1,093,096
Revenue
$352,986
Expenses
$85,468
Net income
$267,518
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.22$0.10$0.12
2024Detailed filing. Detailed filing data is available for this year.$1.51$0.01$1.50$0.12$0.07$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.32$0.06$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.29$1.19$0.18$0.08$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.09$0.35$0.09$0.27
2020Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$0.15$0.06$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.08$0.05$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.09$0.05$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.09$0.04$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.09$0.06$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.17$0.07$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.06$0.08$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.08
2011Summary only. Only limited summary data is available for this year.$0.51$0.00$0.50$0.18$0.09$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits