Civic Intelligence

Dixon Family Services

990 • Fiscal year 2016 • EIN 68-0041829

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization ProfileN/A

View Organization Page

155 N Second StreetDixon, CA 95620

(707) 678-0442

Siviq Scores

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

Liabilities / Assets

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

33rd percentile

-3.6%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$74,880

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 27.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

35th percentile

-5.4%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-9.4%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$275,838

Down $15,682 (-5.4%) from 2015

Net Assets

Down

$236,703

Down $9,670 (-3.9%) from 2015

Liabilities

Down

$39,135

Down $6,012 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin33rd percentile

Revenue

Down

$268,103

Down $27,933 (-9.4%) from 2015

Expenses

Down

$277,773

Down $1,566 (-0.6%) from 2015

Net Income

Down

-$9,670

Down $26,367 (-158%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $442,535Liabilities 2010: $62,672Net Assets 2010: $379,8632010Assets 2011: $389,575Liabilities 2011: $67,640Net Assets 2011: $321,9352011Assets 2012: $402,341Liabilities 2012: $63,145Net Assets 2012: $339,1962012Assets 2013: $281,443Liabilities 2013: $57,736Net Assets 2013: $223,7072013Assets 2014: $281,423Liabilities 2014: $52,651Net Assets 2014: $228,7722014Assets 2015: $291,520Liabilities 2015: $45,147Net Assets 2015: $246,3732015Assets 2016: $275,838Liabilities 2016: $39,135Net Assets 2016: $236,7032016Assets 2017: $243,711Liabilities 2017: $38,570Net Assets 2017: $205,1412017Assets 2018: $31,682Liabilities 2018: $36,545Net Assets 2018: -$4,8632018Assets 2019: $45,868Liabilities 2019: $50,7662019Assets 2020: $56,922Liabilities 2020: $36,917Net Assets 2020: $20,0052020Assets 2021: $128,352Liabilities 2021: $50,960Net Assets 2021: $77,3922021Assets 2022: $115,375Liabilities 2022: $41,405Net Assets 2022: $73,9702022Assets 2023: $83,476Liabilities 2023: $3,688Net Assets 2023: $79,7882023Assets 2024: $70,355Liabilities 2024: $4,579Net Assets 2024: $65,7762024Assets 2025: $38,915Liabilities 2025: $19,078Net Assets 2025: $19,8372025

Highlighted filing

2016

Assets$275,838
Liabilities$39,135
Net Assets$236,703
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $327,543Expenses 2010: $306,670Net Income 2010: $20,8732010Revenue 2011: $306,460Expenses 2011: $364,388Net Income 2011: -$57,9282011Expenses 2012: $400,8252012Expenses 2013: $401,6452013Revenue 2014: $289,206Expenses 2014: $300,482Net Income 2014: -$11,2762014Revenue 2015: $296,036Expenses 2015: $279,339Net Income 2015: $16,6972015Revenue 2016: $268,103Expenses 2016: $277,773Net Income 2016: -$9,6702016Revenue 2017: $277,553Expenses 2017: $309,115Net Income 2017: -$31,5622017Revenue 2018: $235,236Expenses 2018: $237,773Net Income 2018: -$2,5372018Revenue 2019: $124,356Expenses 2019: $161,524Net Income 2019: -$37,1682019Revenue 2020: $206,797Expenses 2020: $130,546Net Income 2020: $76,2512020Revenue 2021: $190,155Expenses 2021: $132,768Net Income 2021: $57,3872021Revenue 2022: $193,572Expenses 2022: $196,994Net Income 2022: -$3,4222022Revenue 2023: $190,620Expenses 2023: $184,802Net Income 2023: $5,8182023Revenue 2024: $203,694Expenses 2024: $217,706Net Income 2024: -$14,0122024Revenue 2025: $163,300Expenses 2025: $209,481Net Income 2025: -$46,1812025

Highlighted filing

2016

Revenue$268,103
Expenses$277,773
Net Income-$9,670
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$270,009
Mission and Program Overview

Mission

The mission of dixon family services is to improve the quality of life for all families and individuals in our diverse community. Our intervention and support services are strengthened by cooperation with the schools, churches, businesses, and the community.

Consulting and education to community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$250,055$237,080▼ $12,975
Rtn Earn Endowment Incm Other Fnds$246,373$236,703▼ $9,670
Cash and Non-Interest-Bearing Accounts$15,473$38,758▲ $23,285
Pledges and Grants Receivable$25,992$0▼ $25,992
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$291,520$275,838▼ $15,682
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$39,230$37,591▼ $1,639
Accounts Payable and Accrued Expenses$5,917$1,544▼ $4,373
Total Liabilities$45,147$39,135▼ $6,012
Net Assets / Fund Balance
Total Net Assets Fund Balance$246,373$236,703▼ $9,670
Total Liabilities and Net Assets / Fund Balance$291,520$275,838▼ $15,682

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$237,080$268,954$506,034
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cookie PowellExecutive DirectorFT$74,880$74,880

Board Members and Trustees

NameTitle
Jeanie VanettiPresident
Sarah VillecVice President
Cathy AlcocerDirector
Jon CoxDirector
Matthew SwansonSecretary
Jack CaldwellTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$267,026
Program Service Revenue
$2,983
Investment Income
$0
Other Revenue
$-1,906
All Other Contributions
$126,325
Change in Net Assets
$-9,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$189,383
Other Expenses$88,390
Total Fundraising Expense$1,498
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,846$8,872-$83,718
Current Officers, Directors, Trustees, and Key Employees$65,894$7,488$1,498$74,880
Occupancy$30,481$1,868-$32,349
Other Employee Benefits$16,963$1,884-$18,847
Depreciation Depletion-$12,975-$12,975
Payroll Taxes$10,744$1,194-$11,938
Insurance$4,433$4,926-$9,359
Information Technology$8,131$903-$9,034
Fees for Services Accounting-$5,027-$5,027
Office Expenses$2,789$310-$3,099
Travel$1,662$998-$2,660
Interest$2,237--$2,237
All Other Expenses$1,502$71-$1,573
Other Expenses$445$50-$495
Advertising-$99-$99
Total Functional Expenses$229,610$46,665$1,498$277,773
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,906
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Dixon Family Services
EIN
68-0041829
Phone
7076780442
Address
155 N SECOND STREET, DIXON, CA 95620

Signing Officer

Name
Cookie Powell
Title
Executive Director
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanie Vanetti
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
9

Preparer

Firm
AEGEAN TAX AND ACCOUNTING CPAs
Address
19925 STEVENS CREEK BLVD, CUPERTINO, CA 95014
Preparer
Jeannie R Faller CPA
Phone
4084990483
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IRS990/PayrollTaxesGrp/ProgramServicesAmt010744
IRS990/PayrollTaxesGrp/TotalAmt011938
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025992
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JEANIE VANETTI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Therapy Fee Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02983
IRS990/ProgSrvcAccomActy2Grp/Desc0SPECIAL PROGRAMS IN SCHOOLS TO HELP STUDENTS ADJUST TO NORMAL ACADEMICS, SERVED: 150
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt076538
IRS990/ProgSrvcAccomActy3Grp/Desc0SELF SUFFICIENCY PROGRAMS TO PROVIDE AID AND INFORMATION TO HELP INDIVIDUALS AND FAMILIES TO BECOME ECONOMICALY AND PERSONALY SELF SUFFECIENT. SERVED: 500
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt076534
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0268851
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0136
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt087862
IRS990/PYOtherRevenueAmt024802
IRS990/PYProgramServiceRevenueAmt02247
IRS990/PYRevenuesLessExpensesAmt016697
IRS990/PYSalariesCompEmpBnftPaidAmt0191477
IRS990/PYTotalExpensesAmt0279339
IRS990/PYTotalRevenueAmt0296036
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-9670
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0246373
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0236703
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0278208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0288096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0281506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0286156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0248807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01382773
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0136
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt01382773
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0278208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0288096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0281506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0286156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0248807
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01382773
IRS990ScheduleA/TotalSupportAmt01382909
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0237080
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0268954
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0506034
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0237080
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0291520
IRS990/TotalAssetsEOYAmt0275838
IRS990/TotalAssetsGrp/BOYAmt0291520
IRS990/TotalAssetsGrp/EOYAmt0275838
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0267026
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01498
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046665
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0229610
IRS990/TotalFunctionalExpensesGrp/TotalAmt0277773
IRS990/TotalGrossUBIAmt0-1906
IRS990/TotalLiabilitiesBOYAmt045147
IRS990/TotalLiabilitiesEOYAmt039135
IRS990/TotalLiabilitiesGrp/BOYAmt045147
IRS990/TotalLiabilitiesGrp/EOYAmt039135
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0246373
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0236703
IRS990/TotalProgramServiceExpensesAmt0229610
IRS990/TotalProgramServiceRevenueAmt02983
IRS990/TotalReportableCompFromOrgAmt074880
IRS990/TotalRevenueGrp/ExclusionAmt0-1906
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02983
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0268103
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-1906
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0291520
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0275838
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0998
IRS990/TravelGrp/ProgramServicesAmt01662
IRS990/TravelGrp/TotalAmt02660
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt039230
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt037591
IRS990/USAddress/AddressLine1Txt01590 REGRMAN DRIVE
IRS990/USAddress/CityNm0DIXON
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095620
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$275,838
Liabilities
$39,135
Net assets
$236,703
Revenue
$268,103
Expenses
$277,773
Net income
-$9,670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.39$0.19$0.20$1.63$2.09$0.46
2024Detailed filing. Detailed filing data is available for this year.$0.70$0.05$0.66$2.04$2.18$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.04$0.80$1.91$1.85$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.41$0.74$1.94$1.97$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.51$0.77$1.90$1.33$0.57
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.37$0.20$2.07$1.31$0.76
2019Summary only. Only limited summary data is available for this year.$0.46$0.51$1.24$1.62$0.37
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.37$0.05$2.35$2.38$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.44$0.39$2.05$2.78$3.09$0.32
2016Detailed filing. Detailed filing data is available for this year.$2.76$0.39$2.37$2.68$2.78$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.92$0.45$2.46$2.96$2.79$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.81$0.53$2.29$2.89$3.00$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.58$2.24$4.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$0.63$3.39$4.01
2011Summary only. Only limited summary data is available for this year.$3.90$0.68$3.22$3.06$3.64$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$0.63$3.80$3.28$3.07$0.21