Civic Intelligence

Prader-Willi Homes of California

990 • Fiscal year 2019 • EIN 41-2260733

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 25, 2019

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

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

63rd percentile

$42,358

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 54.8% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

50th percentile

3.1%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$743,965

Up $22,291 (+3.1%) from 2018

Net Assets

Up

$743,893

Up $22,379 (+3.1%) from 2018

Liabilities

Down

$72

Down $88 (-55%) from 2018

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin83rd percentile

Revenue

Down

$77,337

Down $12,651 (-14%) from 2018

Expenses

Up

$54,960

Up $5,530 (+11%) from 2018

Net Income

Down

$22,377

Down $18,181 (-45%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2019

Assets$743,965
Liabilities$72
Net Assets$743,893
Open 2019 Filing

Operations Trend

Revenue Growth20th 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

2019

Revenue$77,337
Expenses$54,960
Net Income$22,377
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 25, 2019
Return Version
2018v3.1
Gross Receipts
$77,337
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$721,514$743,893▲ $22,379
Savings and Temporary Cash Investments$683,215$728,891▲ $45,676
Cash and Non-Interest-Bearing Accounts$37,650$14,666▼ $22,984
Receivables From Officers Etc$11$408▲ $397
Prepaid Expenses and Deferred Charges$400$0▼ $400
Accounts Receivable$398$0▼ $398
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$721,674$743,965▲ $22,291
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$160$72▼ $88
Total Liabilities$160$72▼ $88
Net Assets / Fund Balance
Total Net Assets Fund Balance$721,514$743,893▲ $22,379
Total Liabilities and Net Assets / Fund Balance$721,674$743,965▲ $22,291

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,190$3,190
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
John McCueExecutive DirectorPT$42,358$42,358

Board Members and Trustees

NameTitle
Austin de LonePresident
Lesley de LoneVice President
Elisabeth JaffeSecretary
Steve SenkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,406
Program Service Revenue
$0
Investment Income
$6,931
Other Revenue
$0
All Other Contributions
$70,406
Change in Net Assets
$22,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$42,399
Other Expenses$12,561
Total Fundraising Expense$4,901
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$42,358-$42,358
Fees for Services Accounting-$2,368$2,369$4,737
Information Technology-$1,658$1,658$3,316
Insurance-$2,061-$2,061
Travel-$506$506$1,012
Occupancy-$400-$400
Office Expenses-$74-$74
Interest-$45-$45
Payroll Taxes-$21$20$41
Other Expenses-$35$160$35
Total Functional Expenses$0$50,059$4,901$54,960
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 Officers, Directors, Trustees, and Key Employees$11$408▲ $397
Receivables from Disqualified Persons-$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 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
The Richard de Lone Special
EIN
41-2260733
Phone
4153833995
Address
5 Plymouth Avenue, Mill Valley, CA 94941

Signing Officer

Name
Austin de Lone
Title
Secretary
Signed
2019-11-25
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Morre & Company LLP
Address
1682 Novato Blvd Ste 300, Novato, CA 94947-7001
Preparer
John Morre
Phone
4153825600
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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/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
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$743,965
Liabilities
$72
Net assets
$743,893
Revenue
$77,337
Expenses
$54,960
Net income
$22,377
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