Civic Intelligence

Ddso Foundation

990 • Fiscal year 2018 • EIN 68-0097132

Jul 01, 2017 to Jun 30, 2018 • Filed on May 02, 2019

Organization ProfileN/A
5051 47th AvenueSacramento, CA 95824

(916) 456-5166

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$5,316,087

Up $91,041 (+1.7%) from 2017

Net Assets

Up

$5,246,458

Up $85,304 (+1.7%) from 2017

Liabilities

Up

$69,629

Up $5,737 (+9.0%) from 2017

Revenue And Expenses

Revenue

Down

$317,054

Down $68,339 (-18%) from 2017

Expenses

Down

$131,158

Down $68,432 (-34%) from 2017

Net Income

Up

$185,896

Up $93 (+0.1%) from 2017

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

2018

Assets$5,316,087
Liabilities$69,629
Net Assets$5,246,458
Open 2018 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

2018

Revenue$317,054
Expenses$131,158
Net Income$185,896
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 2, 2019
Return Version
2017v2.2
Gross Receipts
$2,466,047
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
Other Notes and Loans Receivable, Net$1,575,413$2,487,015▲ $911,602
Investments Other Securities$2,313,119$1,542,087▼ $771,032
Land, Buildings, and Equipment, Net$852,984$819,253▼ $33,731
Savings and Temporary Cash Investments$420,589$435,703▲ $15,114
Accounts Receivable$33,231$6,853▼ $26,378
Prepaid Expenses and Deferred Charges$5,000$0▼ $5,000
Cash and Non-Interest-Bearing Accounts-$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$5,225,046$5,316,087▲ $91,041
Other Assets Total$24,710$25,176▲ $466
Liabilities
Other Liabilities$39,303$59,224▲ $19,921
Accounts Payable and Accrued Expenses$24,589$10,405▼ $14,184
Total Liabilities$63,892$69,629▲ $5,737
Net Assets / Fund Balance
Unrestricted Net Assets$4,457,366$4,648,001▲ $190,635
Temporarily Rstr Net Assets$703,788$598,457▼ $105,331
Total Net Assets Fund Balance$5,161,154$5,246,458▲ $85,304
Total Liabilities and Net Assets / Fund Balance$5,225,046$5,316,087▲ $91,041

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$67,699$977,492$1,045,191
Land$581,729-$581,729
Leasehold Improvements$126,074$333,321$459,395
Other Land Buildings$31,209$69,036$100,245
Equipment$12,542$71,471$84,013
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ryan EllisPresident
Jennifer KayeDirector
Jonathan GreenbergDirector
Mike MadridDirector
Noel SmithTrustee
Patti WirzSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$37,297
Program Service Revenue
$0
Investment Income
$265,756
Other Revenue
$14,001
All Other Contributions
$37,297
Change in Net Assets
$185,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$101,361
Other Expenses$29,797
Total Fundraising Expense$5,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$101,361--$101,361
Fees for Service Investment Mgmnt Fees-$24,797-$24,797
Other Expenses--$5,000$5,000
Total Functional Expenses$101,361$24,797$5,000$131,158
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
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
Deferred Revenue$32,224
Due to Affiliates$17,500
Security Deposit$9,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Mike Madrid
Title
President
Signed
2019-05-02
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
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“ROUNDING = $1”

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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0237428879
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt067699
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0977492
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01045191
IRS990ScheduleD/EquipmentGrp/BookValueAmt012542
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071471
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084013
IRS990ScheduleD/LandGrp/BookValueAmt0581729
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0581729
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0126074
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0333321
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0459395
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031209
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt069036
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0100245
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032224
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0819253
IRS990ScheduleD/TotalBookValueSecuritiesAmt01542087
IRS990ScheduleD/TotalLiabilityAmt059224
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/ExplanationTxt2ROUNDING = $1
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
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
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SACRAMENTO
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd195824
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt117500
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2259545
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt3159000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt42487015
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DEV DISABILITIES SERVICE ORGANIZATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1DEV DISABILITIES SERVICE ORGANIZATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2DEV DISABILITIES SERVICE ORGANIZATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3DEV DISABILITIES SERVICE ORGANIZATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt45051 47TH AVE TITLE HOLDING CORP
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0b
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1e
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2j
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3m
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt4d
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0703788
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0598457
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05225046
IRS990/TotalAssetsEOYAmt05316087
IRS990/TotalAssetsGrp/BOYAmt05225046

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,316,087
Liabilities
$69,629
Net assets
$5,246,458
Revenue
$317,054
Expenses
$131,158
Net income
$185,896
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