Civic Intelligence

Down Syndrome Assoc of Hemet Inc

EIN 56-2656435 • 501(c)3 • Hemet, CA

Profile

Provide support and resources for families and individuals with family members of Down Syndrome.

30295 Morse RdHemet, CA 92544

dsaoh.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

3rd percentile

-961%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-86%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $52,753 (-100%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $52,753 (-100%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$5,489

Down $35,030 (-86%) from 2017

Expenses

Up

$58,242

Up $26,234 (+82%) from 2017

Net Income

Down

-$52,753

Down $61,264 (-720%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2012: $23,728Liabilities 2012: $02012Assets 2013: $21,033Liabilities 2013: $02013Assets 2014: $10,233Liabilities 2014: $02014Assets 2015: $23,714Net Assets 2015: $23,7142015Assets 2016: $44,242Net Assets 2016: $44,2422016Assets 2017: $52,753Net Assets 2017: $52,7532017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities-
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50K-$100KRevenue 2012: $28,762Expenses 2012: $18,922Net Income 2012: $9,8402012Revenue 2013: $15,608Expenses 2013: $18,303Net Income 2013: -$2,6952013Revenue 2014: $13,047Expenses 2014: $23,847Net Income 2014: -$10,8002014Revenue 2015: $34,008Expenses 2015: $20,527Net Income 2015: $13,4812015Revenue 2016: $43,776Expenses 2016: $23,248Net Income 2016: $20,5282016Revenue 2017: $40,519Expenses 2017: $32,008Net Income 2017: $8,5112017Revenue 2018: $5,489Expenses 2018: $58,242Net Income 2018: -$52,7532018

Highlighted filing

2018

Revenue$5,489
Expenses$58,242
Net Income-$52,753
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$5,489
Expenses
$58,242
Net income
-$52,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$5.49$58.2$52.8
2017Detailed filing. Detailed filing data is available for this year.$52.8$52.8$40.5$32.0$8.51
2016Detailed filing. Detailed filing data is available for this year.$44.2$44.2$43.8$23.2$20.5
2015Detailed filing. Detailed filing data is available for this year.$23.7$23.7$34.0$20.5$13.5
2014Summary only. Only limited summary data is available for this year.$10.2$0.00$13.0$23.8$10.8
2013Summary only. Only limited summary data is available for this year.$21.0$0.00$15.6$18.3$2.70
2012Summary only. Only limited summary data is available for this year.$23.7$0.00$28.8$18.9$9.84
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Oct 19, 2018
Return Version
2017v2.2
Gross Receipts
$35,098
Mission and Program Overview

Mission

Provide support and resources for families and individuals with family members of Down Syndrome.

Program Services

DescriptionGrantsExpenses
Participated in National Buddy Walk fund raiser with 250 other Down Syndrome chapters. Walk brought awareness within the community, as well as providing resources for community activities. 1,500 participants.$29,609-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adele CoxPresident & CEOPT$0--
Rachelle AmundsonVice PresidentPT$0--
Nikki SpenserSecretaryPT$0--
Laura NorgaardTreasurer-$0--
Tyler MillerDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Buddy Walk$22,458$22,458$13,601$8,857
Total Events$22,458$22,458$29,609$-7,151
Filing and Contact Details

Filer

Filer Name
Down Syndrome Assoc of Hemet Inc
EIN
56-2656435
Phone
9518521054
Address
30295 Morse Rd, Hemet, CA 92544

Signing Officer

Name
Adele Cox
Title
President & CEO
Signed
2018-10-19
Discuss with paid preparer
Yes

Preparer

Firm
Kalos Tax Management Inc
Address
3750 E Florida Ave Suite B, Hemet, CA 92544
Preparer
Jeff Tabor EA
Phone
9516589752
Supplemental Narrative

Additional Explanations

Payments to Affiliates.1

“Name: National Down Syndrome Society | Address: 666 Broadway, 8th Floor New York, NY 10012 | Purpose of payment: Donation | Amount: $6000”

Other Expenses.1002

“Office Expenses $2017”

Other Expenses.1003

“Information Technology $218”

Other Expenses.1005

“Travel $101”

Other Expenses.1012

“Insurance $622”

Other Expenses.1

“Group Activities $10306”

Other Expenses.2

“Meals $1931”

Other Expenses.3

“Credit Card Charges $1358”

Other Expenses.5

“Taxes/Licenses $13”

Raw XML Appendix189 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09518521054
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt030295 Morse Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hemet
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0925449628
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052753
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011590
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-52753
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02225
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052753
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt023508
IRS990EZ/GrantsAndSimilarAmountsPaidAmt036590
IRS990EZ/GrossReceiptsAmt035098
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052753
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052753
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Adele Cox
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rachelle Amundson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nikki Spenser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Laura Norgaard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tyler Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016566
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide support and resources for families and individuals with family members of Down Syndrome.
IRS990EZ/PrintingPublicationsPostageAmt089
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Participated in National Buddy Walk fund raiser with 250 other Down Syndrome chapters. Walk brought awareness within the community, as well as providing resources for community activities. 1,500 participants.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt029609
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt029609
IRS990EZ/SpecialEventsNetIncomeLossAmt0-6101
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058242
IRS990EZ/TotalProgramServiceExpensesAmt029609
IRS990EZ/TotalRevenueAmt05489
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0dsaoh.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt069265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0232223
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0232223
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt060748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt069265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012340
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0232223
IRS990ScheduleA/TotalSupportAmt0232223
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029609
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt07099
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt07099
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Buddy Walk
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01249
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01249
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022458
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022458
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022458
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022458
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7151
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt05415
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05415
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013601
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013601
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02245
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02245
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Used Laptop/iPad
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02017-05-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt010
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0Individual
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Residual Value
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0Adele Cox
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt030295 Morse Rd
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Hemet
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd092544
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Name: National Down Syndrome Society | Address: 666 Broadway, 8th Floor New York, NY 10012 | Purpose of payment: Donation | Amount: $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Group Activities $10306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meals $1931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Credit Card Charges $1358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Taxes/Licenses $13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Payments to Affiliates.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Adele Cox
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Down Syndrome Assoc of Hemet Inc
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0562656435
ReturnHeader/Filer/PhoneNum09518521054
ReturnHeader/Filer/USAddress/AddressLine1Txt030295 Morse Rd
ReturnHeader/Filer/USAddress/CityNm0Hemet
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092544
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330941414
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kalos Tax Management Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03750 E Florida Ave Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hemet
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092544
ReturnHeader/PreparerPersonGrp/PhoneNum09516589752
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeff Tabor EA
ReturnHeader/ReturnTs02018-10-26T11:08:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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