Civic Intelligence

D & D Residential Inc.

990 • Fiscal year 2020 • EIN 46-2946382

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 05, 2021

Organization Profile

View Organization Page

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

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

66th percentile

17%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

96th percentile

$77,049

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

82nd percentile

60%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

23%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Flat

$216,035

Flat from 2020

Net Assets

Flat

$216,035

Flat from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin66th percentile

Revenue

Flat

$473,917

Flat from 2020

Expenses

Flat

$392,663

Flat from 2020

Net Income

Flat

$81,254

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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 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

2020

Assets$216,035
Liabilities$0
Net Assets$216,035
Open 2020 Filing

Operations Trend

Revenue Growth80th 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 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

2020

Revenue$473,917
Expenses$392,663
Net Income$81,254
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 5, 2021
Return Version
2020v4.1
Gross Receipts
$473,917
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
Rtn Earn Endowment Incm Other Fnds$134,781$216,035▲ $81,254
Savings and Temporary Cash Investments$73,623$89,030▲ $15,407
Cash and Non-Interest-Bearing Accounts$2,714$57,338▲ $54,624
Accounts Receivable$841$19,854▲ $19,013
Land, Buildings, and Equipment, Net$10,068$2,278▼ $7,790
Total Assets$134,781$216,035▲ $81,254
Other Assets Total$47,535$47,535→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$134,781$216,035▲ $81,254
Total Liabilities and Net Assets / Fund Balance$134,781$216,035▲ $81,254

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,683$27,533-
Equipment$595$17,724-
Other Assets Org$799--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
DWAYNE E SMITH SrPresidentFT$77,049$77,049
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$473,917
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$81,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$268,344
Other Expenses$124,319
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,384--$170,384
Current Officers, Directors, Trustees, and Key Employees$77,049--$77,049
Fees for Services Other$39,147--$39,147
Occupancy$30,821--$30,821
Insurance$27,214--$27,214
Payroll Taxes$20,911--$20,911
Fees for Services Accounting$8,535--$8,535
All Other Expenses$7,578--$7,578
Depreciation Depletion$3,763--$3,763
Other Expenses$1,746--$1,746
Office Expenses$1,211--$1,211
Total Functional Expenses$392,663$0$0$392,663
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
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
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

Members or stockholder classes and rights Part VI line 6

“APPROVED MEETINGS”

Committee meeting documentation Part VI line 8B

“APPROVED MEETINGS”

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 Smth Sr
Title
President
Phone
5592752810
Signed
2021-04-05
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
11

Preparer

Firm
Mary R Fuentez Tax Services Inc
Address
2936 N CEDAR AVE, Fresno, CA 93703
Preparer
Mary R Fuentez
Phone
5592257593
Raw XML Appendix315 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.

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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942250708
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARY R FUENTEZ TAX SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02936 N CEDAR AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fresno
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093703
ReturnHeader/PreparerPersonGrp/PhoneNum05592257593
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY R FUENTEZ
ReturnHeader/ReturnTs02021-04-22T15:54:35-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DWAYNE E
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMTH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$216,035
Liabilities
$0
Net assets
$216,035
Revenue
$473,917
Expenses
$392,663
Net income
$81,254
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
2020Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$4.74$3.93$0.81
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