Civic Intelligence

D & D Residential Inc.

990EZ • Fiscal year 2014 • EIN 46-2946382

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 10, 2015

Organization Profile
P O Box 9244Fresno, CA 93791

(559) 270-9063

Siviq Scores

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

Liabilities / Assets

95th percentile

1.32x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

0.48x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$22,500

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

100th percentile

869500%

Faster revenue growth than 100% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$41,283

Down $28,523 (-41%) from 2013

Net Assets

-$13,400

No earlier filing loaded for comparison.

Liabilities

Down

$54,683

Down $43,305 (-44%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin69th percentile

Revenue

Up

$113,048

Up $113,035 (+869500%) from 2013

Expenses

Up

$98,266

Up $70,071 (+249%) from 2013

Net Income

Up

$14,782

Up $42,964 (+152%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2013: $69,806Liabilities 2013: $97,9882013Assets 2014: $41,283Liabilities 2014: $54,683Net Assets 2014: -$13,4002014Assets 2015: $0Liabilities 2015: $19,656Net Assets 2015: -$19,6562015Assets 2016: $67,917Liabilities 2016: $51,859Net Assets 2016: $16,0582016Assets 2017: $65,794Liabilities 2017: $0Net Assets 2017: $65,7942017Assets 2018: $100,842Liabilities 2018: $0Net Assets 2018: $100,8422018Assets 2019: $134,781Liabilities 2019: $0Net Assets 2019: $134,7812019Assets 2020: $216,035Liabilities 2020: $0Net Assets 2020: $216,0352020Assets 2021: $213,207Liabilities 2021: $0Net Assets 2021: $213,2072021Assets 2022: $307,309Liabilities 2022: $0Net Assets 2022: $307,3092022Assets 2023: $186,856Liabilities 2023: $3,840Net Assets 2023: $183,0162023Assets 2024: $278,341Liabilities 2024: $39,216Net Assets 2024: $239,1252024

Highlighted filing

2014

Assets$41,283
Liabilities$54,683
Net Assets-$13,400
Open 2014 Filing

Operations Trend

Revenue Growth100th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $13Expenses 2013: $28,195Net Income 2013: -$28,1822013Revenue 2014: $113,048Expenses 2014: $98,266Net Income 2014: $14,7822014Revenue 2015: $223,087Expenses 2015: $229,343Net Income 2015: -$6,2562015Revenue 2016: $279,685Expenses 2016: $243,971Net Income 2016: $35,7142016Revenue 2017: $409,902Expenses 2017: $362,825Net Income 2017: $47,0772017Revenue 2018: $414,070Expenses 2018: $379,022Net Income 2018: $35,0482018Revenue 2019: $386,177Expenses 2019: $352,238Net Income 2019: $33,9392019Revenue 2020: $473,917Expenses 2020: $392,663Net Income 2020: $81,2542020Revenue 2021: $345,884Expenses 2021: $347,298Net Income 2021: -$1,4142021Revenue 2022: $452,052Expenses 2022: $357,950Net Income 2022: $94,1022022Revenue 2023: $528,440Expenses 2023: $462,593Net Income 2023: $65,8472023Revenue 2024: $587,846Expenses 2024: $531,737Net Income 2024: $56,1092024

Highlighted filing

2014

Revenue$113,048
Expenses$98,266
Net Income$14,782
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 10, 2015
Return Version
2014v5.0
Gross Receipts
$113,048
Mission and Program Overview

Mission

Nonprofit corporation established for the purpose of providing a safe, protected and secure residential living environment and services to ambulatory male consumers.

Provide a safe secure environment

Program Services

DescriptionGrantsExpenses
NONPROFIT CORPORATION ESTABLISHED FOR THE PURPOSE OF PROVIDING A SAFE PROTECTED AND SECURE RESIDENTIAL LIVING ENVIRONMENT AND SERVIES TO AMBULATORY MALE CONSUMERS AGES 18-59$113,048$98,266
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DWAYNE E SMITHPresidentFT$22,500-$22,500
Filing and Contact Details

Filer

Filer Name
D & D Residential Inc
EIN
46-2946382
Address
P O BOX 9244, FRESNO, CA 93791

Signing Officer

Name
Dwayne E Smith
Title
President
Phone
5592709063
Signed
2015-03-10
Discuss with paid preparer
Yes

Preparer

Firm
Mary R Fuentez Tax Svcs Inc
Address
2936 N CEDAR AVE, Fresno, CA 93703-1500
Preparer
Mary R Fuentez
Phone
5592257593
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 4,760MATERIAL SUPPLIES 6,668AUTO EXPENSES 2,449DUES SUBSCRIPTIONS 305FILING FEES 711INSURANCE 2,619PROMOTIONS 2TELEPHONE INTERNET 2,707OFFICE SUPPLIES 2,790”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearACCOUNT PAYABLE 872 419CREDIT CARD LIABILITIES 97,116 54,264”

Raw XML Appendix110 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0DWAYNE E SMITH
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0PAYROLL
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DWAYNE E SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum05592709063
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 9244
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FRESNO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093791
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt069806
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041283
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014782
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06326
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt069806
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041283
IRS990EZ/GrossReceiptsAmt0113048
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-28182
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-13400
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-28182
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-13400
IRS990EZ/OccupancyRentUtltsAndMaintAmt011594
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt022500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DWAYNE E SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt023011
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE A SAFE SECURE ENVIRONMENT
IRS990EZ/ProgramServiceRevenueAmt0113048
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONPROFIT CORPORATION ESTABLISHED FOR THE PURPOSE OF PROVIDING A SAFE PROTECTED AND SECURE RESIDENTIAL LIVING ENVIRONMENT AND SERVIES TO AMBULATORY MALE CONSUMERS AGES 18-59
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0113048
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt098266
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt057335
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt097988
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt054683
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098266
IRS990EZ/TotalProgramServiceExpensesAmt098266
IRS990EZ/TotalRevenueAmt0113048
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0113048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0113048
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0113048
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0113048
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0113048
IRS990ScheduleA/TotalSupportAmt0113048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 4,760MATERIAL SUPPLIES 6,668AUTO EXPENSES 2,449DUES SUBSCRIPTIONS 305FILING FEES 711INSURANCE 2,619PROMOTIONS 2TELEPHONE INTERNET 2,707OFFICE SUPPLIES 2,790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearACCOUNT PAYABLE 872 419CREDIT CARD LIABILITIES 97,116 54,264
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DWAYNE E SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05592709063
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0D & D RESIDENTIAL INC
ReturnHeader/Filer/BusinessNameControlTxt0D&DR
ReturnHeader/Filer/EIN0462946382
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 9244
ReturnHeader/Filer/USAddress/CityNm0FRESNO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093791
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942250708
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARY R FUENTEZ TAX SVCS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02936 N CEDAR AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fresno
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0937031500
ReturnHeader/PreparerPersonGrp/PhoneNum05592257593
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY R FUENTEZ
ReturnHeader/ReturnTs02015-03-13T16:55:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,283
Liabilities
$54,683
Net assets
-$13,400
Revenue
$113,048
Expenses
$98,266
Net income
$14,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.39$2.39$5.88$5.32$0.56
2023Summary only. Only limited summary data is available for this year.$1.87$0.04$1.83$5.28$4.63$0.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.00$3.07$4.52$3.58$0.94
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.00$2.13$3.46$3.47$0.01
2020Summary only. Only limited summary data is available for this year.$2.16$0.00$2.16$4.74$3.93$0.81
2019Summary only. Only limited summary data is available for this year.$1.35$0.00$1.35$3.86$3.52$0.34
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$4.14$3.79$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$4.10$3.63$0.47
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.52$0.16$2.80$2.44$0.36
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.20$0.20$2.23$2.29$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.55$0.13$1.13$0.98$0.15
2013Summary only. Only limited summary data is available for this year.$0.70$0.98$0.00$0.28$0.28