Civic Intelligence

D & D Residential Inc.

990 • Fiscal year 2015 • EIN 46-2946382

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 03, 2016

Organization Profile
P O Box 9244Fresno, CA 93791

(559) 270-5280

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

34th percentile

-2.8%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

86th percentile

$30,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

97%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $41,283 (-100%) from 2014

Net Assets

Down

-$19,656

Down $6,256 (-47%) from 2014

Liabilities

Down

$19,656

Down $35,027 (-64%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin34th percentile

Revenue

Up

$223,087

Up $110,039 (+97%) from 2014

Expenses

Up

$229,343

Up $131,077 (+133%) from 2014

Net Income

Down

-$6,256

Down $21,038 (-142%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2015

Assets$0
Liabilities$19,656
Net Assets-$19,656
Open 2015 Filing

Operations Trend

Revenue Growth92nd 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

2015

Revenue$223,087
Expenses$229,343
Net Income-$6,256
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 3, 2016
Return Version
2015v2.1
Gross Receipts
$223,087
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41,283--
Total Assets$41,283$0▼ $41,283
Liabilities
Accounts Payable and Accrued Expenses$54,683$19,656▼ $35,027
Total Liabilities$54,683$19,656▼ $35,027
Net Assets / Fund Balance
Unrestricted Net Assets$-13,400$-19,656▼ $6,256
Total Net Assets Fund Balance$-13,400$-19,656▼ $6,256
Total Liabilities and Net Assets / Fund Balance$41,283$0▼ $41,283
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
DWAYNE E SMITH SrPresidentFT$30,000$30,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$223,087
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-6,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$132,068
Other Expenses$97,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,164--$90,164
Current Officers, Directors, Trustees, and Key Employees$30,000--$30,000
Occupancy$28,300--$28,300
Insurance$24,643--$24,643
Fees for Services Other$21,136--$21,136
Payroll Taxes$11,904--$11,904
Travel$7,071--$7,071
Fees for Services Accounting$5,335--$5,335
Depreciation Depletion$2,855--$2,855
Office Expenses$2,754--$2,754
Other Expenses$241--$241
Advertising$183--$183
Total Functional Expenses$229,343$0$0$229,343
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Prior to filing return was approved”

Governing documents etc available to public Part VI line 19

“SHOWN BY REQUEST”

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 Sr
Title
President
Phone
5592709063
Signed
2016-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
DWAYNE E SMITH Sr
Formed
2013
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
10

Preparer

Firm
Mary R Fuentez Tax Svcs Inc
Address
2936 N CEDAR AVE, Fresno, CA 93703-1500
Preparer
Mary R Fuentez
Phone
5592257593
Raw XML Appendix270 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/AccountsPayableAccrExpnssGrp/BOYAmt054683
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019656
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0NONPROFIT CORPORATION ESTABLISHED FOR THE PURPOSE OF PROVIDING A SAFE, PROTECTED AND SECURE RESIDENTIAL LIVING ENVIRONMENT AND SERVICES TO AMBULATORY MALE CONSUMERS.
IRS990/AdvertisingGrp/ProgramServicesAmt0183
IRS990/AdvertisingGrp/TotalAmt0183
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DWAYNE E SMITH Sr
IRS990/BooksInCareOfDetail/PhoneNum05592705280
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 9244
IRS990/BooksInCareOfDetail/USAddress/CityNm0FRESNO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093791
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt041283
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt030000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt030000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt097275
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0223087
IRS990/CYRevenuesLessExpensesAmt0-6256
IRS990/CYSalariesCompEmpBnftPaidAmt0132068
IRS990/CYTotalExpensesAmt0229343
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0223087
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02855
IRS990/DepreciationDepletionGrp/TotalAmt02855
IRS990/Desc0PROVIDING ABULATORY SERVICES TO MALE CONSUMERS TO LIVE IN A SAFE, PROTECTED LIVING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0229343
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05335
IRS990/FeesForServicesAccountingGrp/TotalAmt05335
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt021136
IRS990/FeesForServicesOtherGrp/TotalAmt021136
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0DWAYNE E SMITH Sr
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt030000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0223087
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt024643
IRS990/InsuranceGrp/TotalAmt024643
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NONPROFIT CORPORATION ESTABLISHED FOR THE PURPOSE OF PROVIDING A SAFE, PROTECTED AND SECURE RESIDENTIAL LIVING ENVIRONMENT AND SERVICES TO AMBULATORY MALE CONSUMERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-13400
IRS990/NetAssetsOrFundBalancesEOYAmt0-19656
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt028300
IRS990/OccupancyGrp/TotalAmt028300
IRS990/OfficeExpensesGrp/ProgramServicesAmt02754
IRS990/OfficeExpensesGrp/TotalAmt02754
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1DUES SUBSCRIP
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3EQUIP RENT
IRS990/OtherExpensesGrp/ProgramServicesAmt0456
IRS990/OtherExpensesGrp/ProgramServicesAmt161
IRS990/OtherExpensesGrp/ProgramServicesAmt24240
IRS990/OtherExpensesGrp/ProgramServicesAmt3241
IRS990/OtherExpensesGrp/TotalAmt0456
IRS990/OtherExpensesGrp/TotalAmt161
IRS990/OtherExpensesGrp/TotalAmt24240
IRS990/OtherExpensesGrp/TotalAmt3241
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt090164
IRS990/OtherSalariesAndWagesGrp/TotalAmt090164
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt011904
IRS990/PayrollTaxesGrp/TotalAmt011904
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DWAYNE E SMITH Sr
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621990
IRS990/ProgramServiceRevenueGrp/Desc0CONSUMER CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0223087
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0223087
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt017920
IRS990/PYProgramServiceRevenueAmt0113048
IRS990/PYRevenuesLessExpensesAmt037793
IRS990/PYSalariesCompEmpBnftPaidAmt057335
IRS990/PYTotalExpensesAmt075255
IRS990/PYTotalRevenueAmt0113048
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-6256
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0223087
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0AVAILABLE TO PUBLIC UPON REQUEST INFORAMTION CONCERNING THE FINANCIALS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Supported Organizations listed Part IV line 1
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0223087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0113048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0336135
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0336135
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0223087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0113048
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0336135
IRS990ScheduleA/TotalSupportAmt0336135
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO FILING RETURN WAS APPROVED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SHOWN BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt041283
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt041283
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0229343
IRS990/TotalFunctionalExpensesGrp/TotalAmt0229343
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054683
IRS990/TotalLiabilitiesEOYAmt019656
IRS990/TotalLiabilitiesGrp/BOYAmt054683
IRS990/TotalLiabilitiesGrp/EOYAmt019656
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-13400
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-19656
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0229343
IRS990/TotalProgramServiceRevenueAmt0223087
IRS990/TotalReportableCompFromOrgAmt030000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0223087
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0223087
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041283
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt07071
IRS990/TravelGrp/TotalAmt07071
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-13400
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-19656
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DWAYNE E SMITH Sr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05592709063
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-03
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/PreparationDt02016-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY R FUENTEZ
ReturnHeader/ReturnTs02016-03-04T10:59:46-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$19,656
Net assets
-$19,656
Revenue
$223,087
Expenses
$229,343
Net income
-$6,256
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits