Civic Intelligence

Dependency Legal Services

990 • Fiscal year 2013 • EIN 46-1248975

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization Profilewww.dependencyls.com

View Organization Page

107 West Perkins St95482

(916) 220-2853

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.14x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

44th percentile

0.03x

Higher debt load relative to revenue than 44% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

91st percentile

$109,417

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

98th percentile

377%

Faster asset growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

98th percentile

590%

Faster revenue growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$132,618

Up $104,840 (+377%) from 2012

Net Assets

$113,669

No earlier filing loaded for comparison.

Liabilities

Up

$18,949

Up $6,720 (+55%) from 2012

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin71st percentile

Revenue

Up

$690,415

Up $590,415 (+590%) from 2012

Expenses

Up

$592,294

Up $507,843 (+601%) from 2012

Net Income

Up

$98,121

Up $82,572 (+531%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $27,778Liabilities 2012: $12,2292012Assets 2013: $132,618Liabilities 2013: $18,949Net Assets 2013: $113,6692013Assets 2014: $235,633Liabilities 2014: $102,778Net Assets 2014: $132,8552014Assets 2015: $292,130Liabilities 2015: $89,236Net Assets 2015: $202,8942015Assets 2016: $419,347Liabilities 2016: $88,709Net Assets 2016: $330,6382016Assets 2017: $1,334,667Liabilities 2017: $170,323Net Assets 2017: $1,164,3442017Assets 2018: $1,675,505Liabilities 2018: $223,585Net Assets 2018: $1,451,9202018Assets 2019: $1,884,771Liabilities 2019: $262,155Net Assets 2019: $1,622,6162019Assets 2020: $3,368,108Liabilities 2020: $391,863Net Assets 2020: $2,976,2452020Assets 2021: $4,080,780Liabilities 2021: $337,051Net Assets 2021: $3,743,7292021Assets 2022: $5,533,275Liabilities 2022: $732,196Net Assets 2022: $4,801,0792022Assets 2023: $6,010,139Liabilities 2023: $602,788Net Assets 2023: $5,407,3512023Assets 2024: $6,837,500Liabilities 2024: $577,771Net Assets 2024: $6,259,7292024

Highlighted filing

2013

Assets$132,618
Liabilities$18,949
Net Assets$113,669
Open 2013 Filing

Operations Trend

Revenue Growth98th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2012: $100,000Expenses 2012: $84,451Net Income 2012: $15,5492012Revenue 2013: $690,415Expenses 2013: $592,294Net Income 2013: $98,1212013Revenue 2014: $979,084Expenses 2014: $959,898Net Income 2014: $19,1862014Revenue 2015: $1,098,037Expenses 2015: $1,027,998Net Income 2015: $70,0392015Revenue 2016: $1,580,864Expenses 2016: $1,453,398Net Income 2016: $127,4662016Revenue 2017: $3,178,317Expenses 2017: $2,657,574Net Income 2017: $520,7432017Revenue 2018: $3,917,313Expenses 2018: $3,637,174Net Income 2018: $280,1392018Revenue 2019: $3,774,776Expenses 2019: $3,604,080Net Income 2019: $170,6962019Revenue 2020: $5,719,930Expenses 2020: $4,366,301Net Income 2020: $1,353,6292020Revenue 2021: $5,563,757Expenses 2021: $4,796,273Net Income 2021: $767,4842021Revenue 2022: $6,477,535Expenses 2022: $5,398,271Net Income 2022: $1,079,2642022Revenue 2023: $6,714,882Expenses 2023: $6,125,661Net Income 2023: $589,2212023Revenue 2024: $6,762,525Expenses 2024: $5,875,190Net Income 2024: $887,3352024

Highlighted filing

2013

Revenue$690,415
Expenses$592,294
Net Income$98,121
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$690,415
Mission and Program Overview

Mission

The specific purpose of this organization is to provide legal representation in juvenile dependency court proceedings and to carry on such other activities associated with this goal as allowed by law.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,660$114,693▲ $96,033
Loans From Officers Directors$11,912--
Savings and Temporary Cash Investments$4,326$7,043▲ $2,717
Prepaid Expenses and Deferred Charges$2,708$6,870▲ $4,162
Land, Buildings, and Equipment, Net$2,084$3,662▲ $1,578
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-
Total Assets$27,778$132,618▲ $104,840
Other Assets Total-$350-
Liabilities
Other Liabilities$317$18,949▲ $18,632
Total Liabilities$12,229$18,949▲ $6,720
Net Assets / Fund Balance
Unrestricted Net Assets$15,549$113,669▲ $98,120
Total Net Assets Fund Balance$15,549$113,669▲ $98,120
Total Liabilities and Net Assets / Fund Balance$27,778$132,618▲ $104,840

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,535$517$3,052
Other Land Buildings$1,127$187$1,314
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
David M MeyersCOOFT$109,417$109,417
John P PassalacquaCEOPT$30,208$30,208

Board Members and Trustees

NameTitle
Derraugh DawsonDirector
Nancy AspaturianDirector
Stephen NelsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$680,414
Investment Income
$1
Other Revenue
$0
All Other Contributions
$10,000
Change in Net Assets
$98,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$366,770
Other Expenses$225,524
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$188,895$3,855-$192,750
Fees for Services Other$176,248$438-$176,686
Current Officers, Directors, Trustees, and Key Employees$136,833$2,792-$139,625
Payroll Taxes$26,204$535-$26,739
Occupancy$15,631$319-$15,950
Other Employee Benefits$7,503$153-$7,656
Insurance$7,003$143-$7,146
Travel$6,266--$6,266
Office Expenses$4,164$85-$4,249
Conferences and Meetings$3,420--$3,420
Fees for Services Accounting$1,602$33-$1,635
Fees for Services Management$1,088$22-$1,110
Other Expenses$1,737$977-$977
All Other Expenses$282$519-$801
Depreciation Depletion$595$12-$607
Interest$333$7-$340
Total Functional Expenses$582,032$10,262$0$592,294
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
Loans from Officers, Directors, Trustees, and Key Employees$11,912--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$17,540
Pension Payable$816
Credit Card Payable$593
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“There were no committees.”

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

“A copy of the 990 is made available to the Board of Directors prior to filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation was based on industry standards and individual achievements and is reviewed by the Board of Directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation was based on industry standards and individual achievements and is reviewed by the Board of Directors.”

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

“The governing documents and financial statements are available upon request at the headquarters.”

Filing and Contact Details

Filer

EIN
46-1248975
Phone
9162202853

Signing Officer

Name
John P Passalacqua
Title
CEO
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
5

Preparer

Preparer
Pamela L Rones CPA
Phone
7074685711
Raw XML AppendixShowing 400 of 422 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
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE SPECIFIC PURPOSE OF THIS ORGANIZATION IS TO PROVIDE LEGAL REPRESENTATION IN JUVENILE DEPENDENCY COURT PROCEEDINGS AND TO CARRY ON SUCH OTHER ACTIVITIES ASSOCIATED WITH THIS GOAL AS ALLOWED BY LAW.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt010000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0519
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0282
IRS990/AllOtherExpensesGrp/TotalAmt0801
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0John P Passalacqua
IRS990/BooksInCareOfDetail/PhoneNum07074625806
IRS990/BooksInCareOfDetail/USAddress/AddressLine10107 West Perkins St Suite 12
IRS990/BooksInCareOfDetail/USAddress/City0Ukiah
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode095482
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt018660
IRS990/CashNonInterestBearingGrp/EOYAmt0114693
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02792
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0136833
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0139625
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03420
IRS990/ConferencesMeetingsGrp/TotalAmt03420
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt0225524
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0680414
IRS990/CYRevenuesLessExpensesAmt098121
IRS990/CYSalariesCompEmpBnftPaidAmt0366770
IRS990/CYTotalExpensesAmt0592294
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0690415
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0595
IRS990/DepreciationDepletionGrp/TotalAmt0607
IRS990/Desc0DEPENDENCY LEGAL SERVICES CONTRACTS WITH THE CALIFORNIA ADMINISTRATIVE OFFICE OF THE COURTS (AOC) TO PROVIDE COURT APPOINTED COUNSEL AND LEGAL REPRESENTATION AT NO CHARGE TO INDIGENT PARENTS AND CHILDREN IN PROCEEDINGS BEFORE THE JUVENILE DEPENDENCY COURTS IN CALIFORNIA. THESE CASES INVOLVE CHILDREN WITH ALLEGATIONS OR FINDINGS OF ABUSE AND/OR NEGLECT. WHILE THESE ARE CONFIDENTIAL PROCEEDINGS,INFORMATION ON SPECIFIC CASE NUMBERS IS AVAILABLE UPON REQUEST. DEPENDENCY LEGAL SERVICES REPESENTS APPROXIMATELY 720 CLIENTS IN ALL PHASES OF JUVENILE DEPENDENCY PROCEEDINGS. NO FEES ARE SOUGHT OR RECOVERED THROUGH THE LITIGATION OF THESE CASES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0582032
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt033
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01602
IRS990/FeesForServicesAccountingGrp/TotalAmt01635
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt022
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt01088
IRS990/FeesForServicesManagementGrp/TotalAmt01110
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0438
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0176248
IRS990/FeesForServicesOtherGrp/TotalAmt0176686
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt014.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0John P Passalacqua
IRS990/Form990PartVIISectionAGrp/PersonNm1David M Meyers
IRS990/Form990PartVIISectionAGrp/PersonNm2Stephen Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm3Derraugh Dawson
IRS990/Form990PartVIISectionAGrp/PersonNm4Nancy Aspaturian
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt030208
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1109417
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1COO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0690415
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0143
IRS990/InsuranceGrp/ProgramServicesAmt07003
IRS990/InsuranceGrp/TotalAmt07146
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt07
IRS990/InterestGrp/ProgramServicesAmt0333
IRS990/InterestGrp/TotalAmt0340
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0704
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02084
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03662
IRS990/LandBldgEquipCostOrOtherBssAmt04366
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt011912
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE SPECIFIC PURPOSE OF THIS ORGANIZATION IS TO PROVIDE LEGAL REPRESENTATION IN JUVENILE DEPENDENCY COURT PROCEEDINGS AND TO CARRY ON SUCH OTHER ACTIVITIES ASSOCIATED WITH THIS GOAL AS ALLOWED BY LAW.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt015549
IRS990/NetAssetsOrFundBalancesEOYAmt0113669
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0319
IRS990/OccupancyGrp/ProgramServicesAmt015631
IRS990/OccupancyGrp/TotalAmt015950
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt085
IRS990/OfficeExpensesGrp/ProgramServicesAmt04164
IRS990/OfficeExpensesGrp/TotalAmt04249
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt0350
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0153
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07503
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07656
IRS990/OtherExpensesGrp/Desc0Telephone & Internet
IRS990/OtherExpensesGrp/Desc1Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc2Meals & Entertainment
IRS990/OtherExpensesGrp/Desc3Government Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt053
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1284
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt235
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3977
IRS990/OtherExpensesGrp/ProgramServicesAmt02588
IRS990/OtherExpensesGrp/ProgramServicesAmt11640
IRS990/OtherExpensesGrp/ProgramServicesAmt21737
IRS990/OtherExpensesGrp/TotalAmt02641
IRS990/OtherExpensesGrp/TotalAmt11924
IRS990/OtherExpensesGrp/TotalAmt21772
IRS990/OtherExpensesGrp/TotalAmt3977
IRS990/OtherLiabilitiesGrp/BOYAmt0317
IRS990/OtherLiabilitiesGrp/EOYAmt018949
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03855
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0188895
IRS990/OtherSalariesAndWagesGrp/TotalAmt0192750
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0535
IRS990/PayrollTaxesGrp/ProgramServicesAmt026204
IRS990/PayrollTaxesGrp/TotalAmt026739
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02708
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06870
IRS990/PriorPeriodAdjustmentsAmt0-1
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Legal Fee Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0680414
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0680414
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0100000
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt050500
IRS990/PYRevenuesLessExpensesAmt015549
IRS990/PYSalariesCompEmpBnftPaidAmt033951
IRS990/PYTotalExpensesAmt084451
IRS990/PYTotalRevenueAmt0100000
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt098121
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0680414
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04326
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07043
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0110000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0680414
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0110000
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0110000
IRS990ScheduleA/TotalSupportAmt0110001
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02535
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0517
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03052
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01127
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0187
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01314
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0593
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117540
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2816
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Pension Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03662
IRS990ScheduleD/TotalLiabilityAmt018949
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OP FUNDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OP FUNDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt033912
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt125900
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOHN P PASSALACQUA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1DAVID M MEYERS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There were no committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the 990 is made available to the Board of Directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation was based on industry standards and individual achievements and is reviewed by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation was based on industry standards and individual achievements and is reviewed by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing documents and financial statements are available upon request at the headquarters.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt027778
IRS990/TotalAssetsEOYAmt0132618
IRS990/TotalAssetsGrp/BOYAmt027778
IRS990/TotalAssetsGrp/EOYAmt0132618
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010000
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010262
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0582032
IRS990/TotalFunctionalExpensesGrp/TotalAmt0592294
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012229
IRS990/TotalLiabilitiesEOYAmt018949
IRS990/TotalLiabilitiesGrp/BOYAmt012229
IRS990/TotalLiabilitiesGrp/EOYAmt018949
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015549
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0113669
IRS990/TotalProgramServiceExpensesAmt0582032
IRS990/TotalProgramServiceRevenueAmt0680414
IRS990/TotalReportableCompFromOrgAmt0139625
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0680414
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0690415
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt027778
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0132618
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt06266
IRS990/TravelGrp/TotalAmt06266
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt015549
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0113669
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0http://www.dependencyls.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN P PASSALACQUA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,618
Liabilities
$18,949
Net assets
$113,669
Revenue
$690,415
Expenses
$592,294
Net income
$98,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.84$0.58$6.26$6.76$5.88$0.89
2023Detailed filing. Detailed filing data is available for this year.$6.01$0.60$5.41$6.71$6.13$0.59
2022Detailed filing. Detailed filing data is available for this year.$5.53$0.73$4.80$6.48$5.40$1.08
2021Detailed filing. Detailed filing data is available for this year.$4.08$0.34$3.74$5.56$4.80$0.77
2020Detailed filing. Detailed filing data is available for this year.$3.37$0.39$2.98$5.72$4.37$1.35
2019Detailed filing. Detailed filing data is available for this year.$1.88$0.26$1.62$3.77$3.60$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.68$0.22$1.45$3.92$3.64$0.28
2017Detailed filing. Detailed filing data is available for this year.$1.33$0.17$1.16$3.18$2.66$0.52
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.09$0.33$1.58$1.45$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.09$0.20$1.10$1.03$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.10$0.13$0.98$0.96$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.11$0.69$0.59$0.10
2012Summary only. Only limited summary data is available for this year.$0.03$0.01$0.10$0.08$0.02