Civic Intelligence

Ddso Foundation

990 • Fiscal year 2015 • EIN 68-0097132

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 09, 2016

Organization ProfileN/A
5051 47th AvenueSacramento, CA 95824

(916) 456-5166

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$4,819,676

Down $346,929 (-6.7%) from 2014

Net Assets

Down

$4,750,651

Down $348,015 (-6.8%) from 2014

Liabilities

Up

$69,025

Up $1,086 (+1.6%) from 2014

Revenue And Expenses

Revenue

Up

$439,178

Up $21,139 (+5.1%) from 2014

Expenses

Up

$617,170

Up $397,509 (+181%) from 2014

Net Income

Down

-$177,992

Down $376,370 (-190%) from 2014

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,451,506Liabilities 2011: $27,744Net Assets 2011: $4,423,7622011Assets 2012: $4,655,684Liabilities 2012: $133,655Net Assets 2012: $4,522,0292012Assets 2013: $4,797,525Liabilities 2013: $36,459Net Assets 2013: $4,761,0662013Assets 2014: $5,166,605Liabilities 2014: $67,939Net Assets 2014: $5,098,6662014Assets 2015: $4,819,676Liabilities 2015: $69,025Net Assets 2015: $4,750,6512015Assets 2016: $4,923,146Liabilities 2016: $74,379Net Assets 2016: $4,848,7672016Assets 2017: $5,225,046Liabilities 2017: $63,892Net Assets 2017: $5,161,1542017Assets 2018: $5,316,087Liabilities 2018: $69,629Net Assets 2018: $5,246,4582018Assets 2019: $5,768,228Liabilities 2019: $131,446Net Assets 2019: $5,636,7822019Assets 2020: $5,803,053Liabilities 2020: $30,535Net Assets 2020: $5,772,5182020Assets 2021: $6,340,723Liabilities 2021: $31,423Net Assets 2021: $6,309,3002021Assets 2022: $6,201,304Liabilities 2022: $28,353Net Assets 2022: $6,172,9512022Assets 2023: $6,402,943Liabilities 2023: $31,475Net Assets 2023: $6,371,4682023Assets 2024: $5,699,495Liabilities 2024: $29,965Net Assets 2024: $5,669,5302024

Highlighted filing

2015

Assets$4,819,676
Liabilities$69,025
Net Assets$4,750,651
Open 2015 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2011: $43,9002011Expenses 2012: $58,8452012Revenue 2013: $295,224Expenses 2013: $143,692Net Income 2013: $151,5322013Revenue 2014: $418,039Expenses 2014: $219,661Net Income 2014: $198,3782014Revenue 2015: $439,178Expenses 2015: $617,170Net Income 2015: -$177,9922015Revenue 2016: $645,949Expenses 2016: $454,677Net Income 2016: $191,2722016Revenue 2017: $385,393Expenses 2017: $199,590Net Income 2017: $185,8032017Revenue 2018: $317,054Expenses 2018: $131,158Net Income 2018: $185,8962018Revenue 2019: $373,676Expenses 2019: $47,091Net Income 2019: $326,5852019Revenue 2020: $253,913Expenses 2020: $59,861Net Income 2020: $194,0522020Revenue 2021: $234,426Expenses 2021: $44,932Net Income 2021: $189,4942021Revenue 2022: $252,425Expenses 2022: $47,258Net Income 2022: $205,1672022Revenue 2023: $117,847Expenses 2023: $44,957Net Income 2023: $72,8902023Revenue 2024: $157,291Expenses 2024: $1,009,984Net Income 2024: -$852,6932024

Highlighted filing

2015

Revenue$439,178
Expenses$617,170
Net Income-$177,992
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 9, 2016
Return Version
2014v6.0
Gross Receipts
$1,532,917
Mission and Program Overview

Mission

Grants to developmental disabilities service organization, inc. Which provides assistance to developmental disabled individuals, and to enhance and enrich their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,347,722$2,153,577▼ $194,145
Other Notes and Loans Receivable, Net$1,519,744$1,512,931▼ $6,813
Land, Buildings, and Equipment, Net$1,146,276$1,076,346▼ $69,930
Savings and Temporary Cash Investments$109,901$50,419▼ $59,482
Prepaid Expenses and Deferred Charges-$1,500-
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,166,605$4,819,676▼ $346,929
Other Assets Total$42,962$24,903▼ $18,059
Liabilities
Accounts Payable and Accrued Expenses$49,230$50,410▲ $1,180
Other Liabilities$18,709$18,615▼ $94
Total Liabilities$67,939$69,025▲ $1,086
Net Assets / Fund Balance
Unrestricted Net Assets$4,555,079$4,128,944▼ $426,135
Temporarily Rstr Net Assets$543,587$621,707▲ $78,120
Total Net Assets Fund Balance$5,098,666$4,750,651▼ $348,015
Total Liabilities and Net Assets / Fund Balance$5,166,605$4,819,676▼ $346,929

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$297,197$1,006,930$1,304,127
Land$751,674-$751,674
Leasehold Improvements$132,601$364,360$496,961
Equipment$33,285$49,713$82,998
Other Land Buildings$-138,411$138,411-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jon HutchisonPresident
Johnny KovalekTrustee
Noel SmithTrustee
Ryan EllisTrustee
Steven AritaTrustee
Laraine BeliveauSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$143,985
Program Service Revenue
$0
Investment Income
$154,526
Other Revenue
$140,667
All Other Contributions
$109,485
Change in Net Assets
$-177,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$583,701
Other Expenses$33,469
Total Fundraising Expense$5,176
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$583,701--$583,701
Fees for Service Investment Mgmnt Fees-$28,293-$28,293
Other Expenses--$5,176$5,176
Total Functional Expenses$583,701$28,293$5,176$617,170
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,275
Fundraising Direct Expenses$7,892
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Uncorked$47,775$13,275$1,394$11,881
Total Events$47,775$13,275$7,892$5,383
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$17,565
Security Deposits$1,050
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
Yes
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

“A draft copy of the 990 is presented to directors for their review prior to filing.”

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

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Ddso Foundation Inc
EIN
68-0097132
Phone
9164565166
Address
5051 47th Avenue, Sacramento, CA 95824

Signing Officer

Name
Jon Hutchison
Title
President
Signed
2016-03-09
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Dau Luc CPA
Address
550 High Street 120, Auburn, CA 95603
Preparer
Dau Luc CPA
Phone
9169550578
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0237428879
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0583701
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0DDSO Inc
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0583701
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0297197
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01006930
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01304127
IRS990ScheduleD/EquipmentGrp/BookValueAmt033285
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049713
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082998
IRS990ScheduleD/LandGrp/BookValueAmt0751674
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0751674
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0132601
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0364360
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0496961
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-138411
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0138411
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017565
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01076346
IRS990ScheduleD/TotalBookValueSecuritiesAmt02153577
IRS990ScheduleD/TotalLiabilityAmt018615
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt034500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt034500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07892
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0UNCORKED
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06498
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06498
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013275
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05383
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01394
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01394
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE 990 IS PRESENTED TO DIRECTORS FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0DEV DISABILTIES SERVICE ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DEV DISABILITIES SERVICE ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt15051 47TH AVE TITLE HOLDING CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237428879
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1274351821
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TRAINING ADULTS WITH SPECIAL NEEDS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOLD TITLE PROPERTY FOR DDSO, INC.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05051 47TH AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt15051 47TH AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SACRAMENTO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SACRAMENTO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd095824
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd195824
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0583701
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt117565
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2394669
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt31512931
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DEV DISABILITIES SERVICE ORGANIZATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1DEV DISABILITIES SERVICE ORGANIZATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2DEV DISABILITIES SERVICE ORGANIZATION

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,819,676
Liabilities
$69,025
Net assets
$4,750,651
Revenue
$439,178
Expenses
$617,170
Net income
-$177,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.70$0.03$5.67$0.16$1.01$0.85
2023Detailed filing. Detailed filing data is available for this year.$6.40$0.03$6.37$0.12$0.04$0.07
2022Detailed filing. Detailed filing data is available for this year.$6.20$0.03$6.17$0.25$0.05$0.21
2021Detailed filing. Detailed filing data is available for this year.$6.34$0.03$6.31$0.23$0.04$0.19
2020Detailed filing. Detailed filing data is available for this year.$5.80$0.03$5.77$0.25$0.06$0.19
2019Detailed filing. Detailed filing data is available for this year.$5.77$0.13$5.64$0.37$0.05$0.33
2018Detailed filing. Detailed filing data is available for this year.$5.32$0.07$5.25$0.32$0.13$0.19
2017Detailed filing. Detailed filing data is available for this year.$5.23$0.06$5.16$0.39$0.20$0.19
2016Detailed filing. Detailed filing data is available for this year.$4.92$0.07$4.85$0.65$0.45$0.19
2015Detailed filing. Detailed filing data is available for this year.$4.82$0.07$4.75$0.44$0.62$0.18
2014Detailed filing. Detailed filing data is available for this year.$5.17$0.07$5.10$0.42$0.22$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$0.04$4.76$0.30$0.14$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$0.13$4.52$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$0.03$4.42$0.04