Civic Intelligence

Dependency Legal Services

990 • Fiscal year 2019 • EIN 46-1248975

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 25, 2020

Organization ProfileWWW.DEPENDENCYLS.COM

View Organization Page

5701 Lonetree BlvdRocklin, CA 95765

(707) 462-5806

Siviq Scores

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

Liabilities / Assets

59th percentile

0.14x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

54th percentile

4.5%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

91st percentile

$223,752

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-3.6%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,884,771

Up $209,266 (+12%) from 2018

Net Assets

Up

$1,622,616

Up $170,696 (+12%) from 2018

Liabilities

Up

$262,155

Up $38,570 (+17%) from 2018

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin54th percentile

Revenue

Down

$3,774,776

Down $142,537 (-3.6%) from 2018

Expenses

Down

$3,604,080

Down $33,094 (-0.9%) from 2018

Net Income

Down

$170,696

Down $109,443 (-39%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2019

Assets$1,884,771
Liabilities$262,155
Net Assets$1,622,616
Open 2019 Filing

Operations Trend

Revenue Growth31st 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

2019

Revenue$3,774,776
Expenses$3,604,080
Net Income$170,696
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 25, 2020
Return Version
2019v5.0
Gross Receipts
$3,774,776
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.

Provide legal representation in juvenile dependency court

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$528,455$467,102▼ $61,353
Cash and Non-Interest-Bearing Accounts$685,584$451,902▼ $233,682
Savings and Temporary Cash Investments$15,357$418,836▲ $403,479
Prepaid Expenses and Deferred Charges$38,074$70,831▲ $32,757
Land, Buildings, and Equipment, Net$63,967$47,822▼ $16,145
Investments Program Related$10,293$0▼ $10,293
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 in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,675,505$1,884,771▲ $209,266
Other Assets Total$333,775$428,278▲ $94,503
Liabilities
Accounts Payable and Accrued Expenses$203,748$248,820▲ $45,072
Other Liabilities$19,837$13,335▼ $6,502
Total Liabilities$223,585$262,155▲ $38,570
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,451,920$1,587,616▲ $135,696
Net Assets With Donor Restrictions-$35,000-
Total Net Assets Fund Balance$1,451,920$1,622,616▲ $170,696
Total Liabilities and Net Assets / Fund Balance$1,675,505$1,884,771▲ $209,266

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,604$31,274$74,878
Other Land Buildings$4,218$4,331$8,549
Other Assets Org$13,335--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John PassalacquaCEOFT$210,912$12,840$223,752
David MyersAttorneyFT$158,189$29,084$174,433
Derraugh DawsonDirector-$3,000-$3,000
Jennifer WilliamsDirector-$3,000-$3,000
Stephen NelsonDirector-$3,000-$3,000

Highest Paid Contractors

ContractorServicesLocationCompensation
Candi M MayesAttorney3400 RICHMOND PKWY 2924, San Pablo, CA 94806$115,527
Alicia M MeserveAttorney414 4TH STREET SUITE A, Woodland, CA 95695$112,900
Christine Z BeedeAttorney177A LINCOLN AVE, Woodland, CA 95695$112,900
Linda R CaseAttorneyPO BOX 1689, Woodland, CA 95776$112,900
Kenneth J LeeAttorney206 TUSCANY PL, Sonoma, CA 95476$103,980
Revenue and Support

Revenue Composition

Contributions and Grants
$90,240
Program Service Revenue
$3,670,965
Investment Income
$10,317
Other Revenue
$3,254
All Other Contributions
$65,240
Change in Net Assets
$170,696

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,774,776
Total Revenue per Audited Statements
$3,774,776
Total Revenue per Form 990
$3,774,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,907,856
Other Expenses$1,696,224
Total Fundraising Expense$5,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,411,295--$1,411,295
Fees for Services Other$1,313,794--$1,313,794
Current Officers, Directors, Trustees, and Key Employees$98,869$121,043-$219,912
Other Employee Benefits$134,067$7,877-$141,944
Payroll Taxes$125,049$9,656-$134,705
Occupancy$114,898$6,377-$121,275
Fees for Services Accounting-$39,539-$39,539
Travel$27,500$2,230-$29,730
Insurance-$26,223-$26,223
Office Expenses$23,793$1,741-$25,534
All Other Expenses$10,677$9,653-$20,330
Depreciation Depletion$15,023$1,100-$16,123
Other Expenses$5,408$1,240-$6,648
Fees for Services Lobbying--$5,000$5,000
Information Technology$3,917$287-$4,204
Advertising-$965-$965
Total Functional Expenses$3,358,219$240,861$5,000$3,604,080

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,604,080
Total Expenses per Audited Statements$3,604,080
Total Expenses per Form 990$3,604,080
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Trust Liabilities$13,335
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
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, Line 11B: Form 990 Review Process

“An electronic copy of the form 990 is provided to the coo and ceo prior to filing. After reciving written approval the form is submitted electronically.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each director and principal officer shall anually sign a statement which affirms such person has received a copy of the policy, has read and understands the policy, and has agreed to comply with the policy.”

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

“Compensation is 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 is based on industry standards and individual achievements and is approved by the board of directors.”

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

“Forms are made available upon request at the organization's headquarters.”

Filing and Contact Details

Filer

Filer Name
Dependency Legal Services
EIN
46-1248975
Phone
7074625806
Address
5701 LONETREE BLVD, ROCKLIN, CA 95765

Signing Officer

Name
John Passalacqua
Title
CEO
Signed
2020-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Passalacqua
Formed
2012
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
35
Volunteers
3

Preparer

Firm
Pamela a Mainini CPA
Address
1109 KENNEDY PLACE SUITE 5, DAVIS, CA 95616
Preparer
Pamela A Mainini
Phone
5307583653
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IRS990/Desc0Dependency Legal Services is a non-profit, interdisciplinary law firm dedicated to serving children and parents in child abuse and neglect cases. Our attorneys are court appointed to serve clients in Marin, Placer, Solano, Sonoma, Stanislaus and Yolo County dependency proceedings. We also administer dependency representation for Mendocino and Lake County Superior Courts. Dependency Legal Services is a dynamic law firm, with opportunities for growth, which values quality representation as well as quality of personal life. Dependency Legal Services served approximately 4389 total clients at any given time in all our counties: This was comprised of approximately 1587 children and 2802 parents.
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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
$1,884,771
Liabilities
$262,155
Net assets
$1,622,616
Revenue
$3,774,776
Expenses
$3,604,080
Net income
$170,696
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