Civic Intelligence

D & D Residential Inc.

990 • Fiscal year 2021 • EIN 46-2946382

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

34th percentile

-0.4%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

37th percentile

-1.3%

Faster asset growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-27%

Faster revenue growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$213,207

Down $2,828 (-1.3%) from 2020

Net Assets

Down

$213,207

Down $2,828 (-1.3%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin34th percentile

Revenue

Down

$345,884

Down $128,033 (-27%) from 2020

Expenses

Down

$347,298

Down $45,365 (-12%) from 2020

Net Income

Down

-$1,414

Down $82,668 (-102%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2021

Assets$213,207
Liabilities$0
Net Assets$213,207
Open 2021 Filing

Operations Trend

Revenue Growth27th 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

2021

Revenue$345,884
Expenses$347,298
Net Income-$1,414
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.2
Gross Receipts
$345,884
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$216,035$213,207▼ $2,828
Savings and Temporary Cash Investments$89,030$93,176▲ $4,146
Land, Buildings, and Equipment, Net$2,278$47,733▲ $45,455
Cash and Non-Interest-Bearing Accounts$57,338$23,921▼ $33,417
Accounts Receivable$19,854$842▼ $19,012
Total Assets$216,035$213,207▼ $2,828
Other Assets Total$47,535$47,535→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$216,035$213,207▼ $2,828
Total Liabilities and Net Assets / Fund Balance$216,035$213,207▼ $2,828

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$29,216$29,216$29,216
Equipment$18,517$18,121$18,319
Other Assets Org$799--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
DWAYNE E SMITH SrPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$345,884
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$250,186
Other Expenses$97,112
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$120,193--$120,193
Other Salaries and Wages$110,894--$110,894
Occupancy$25,478--$25,478
Fees for Services Other$20,610--$20,610
Payroll Taxes$19,099--$19,099
Insurance$13,653--$13,653
Fees for Services Accounting$9,635--$9,635
All Other Expenses$8,737--$8,737
Other Expenses$8,031--$8,031
Fees for Services Legal$5,000--$5,000
Depreciation Depletion$2,080--$2,080
Office Expenses$1,986--$1,986
Travel$1,018--$1,018
Total Functional Expenses$347,298$0$0$347,298
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 Smith Sr
Title
President
Phone
5592752810
Signed
2022-05-13
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
7

Preparer

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

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Current loss in operating”

Raw XML Appendix323 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/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DWAYNE E SMITH SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05592752810
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
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 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/PreparationDt02022-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY R FUENTEZ
ReturnHeader/ReturnTs02022-05-16T12:06:36-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DWAYNE E
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$213,207
Liabilities
$0
Net assets
$213,207
Revenue
$345,884
Expenses
$347,298
Net income
-$1,414
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
2021Detailed filing. Detailed filing data is available for this year.$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