Civic Intelligence

Ddso Foundation

990 • Fiscal year 2020 • EIN 68-0097132

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 01, 2021

Organization ProfileN/A
5051 47th AvenueSacramento, CA 95824

(916) 456-5166

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

34th percentile

0.12x

Higher debt load relative to revenue than 34% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

32nd percentile

0.6%

Faster asset growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-32%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$5,803,053

Up $34,825 (+0.6%) from 2019

Net Assets

Up

$5,772,518

Up $135,736 (+2.4%) from 2019

Liabilities

Down

$30,535

Down $100,911 (-77%) from 2019

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin96th percentile

Revenue

Down

$253,913

Down $119,763 (-32%) from 2019

Expenses

Up

$59,861

Up $12,770 (+27%) from 2019

Net Income

Down

$194,052

Down $132,533 (-41%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

2020

Assets$5,803,053
Liabilities$30,535
Net Assets$5,772,518
Open 2020 Filing

Operations Trend

Revenue Growth13th percentile

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

2020

Revenue$253,913
Expenses$59,861
Net Income$194,052
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 1, 2021
Return Version
2019v5.0
Gross Receipts
$1,291,607
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
Land, Buildings, and Equipment, Net$3,234,066$3,235,363▲ $1,297
Investments Other Securities$1,642,837$1,870,843▲ $228,006
Cash and Non-Interest-Bearing Accounts$809,737$617,037▼ $192,700
Accounts Receivable$6,351$54,020▲ $47,669
Other Notes and Loans Receivable, Net$50,462$0▼ $50,462
Savings and Temporary Cash Investments-$866-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,768,228$5,803,053▲ $34,825
Other Assets Total$24,775$24,924▲ $149
Liabilities
Other Liabilities$14,099$15,841▲ $1,742
Accounts Payable and Accrued Expenses$117,347$14,694▼ $102,653
Total Liabilities$131,446$30,535▼ $100,911
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,997,360$5,095,510▲ $98,150
Net Assets With Donor Restrictions$639,422$677,008▲ $37,586
Total Net Assets Fund Balance$5,636,782$5,772,518▲ $135,736
Total Liabilities and Net Assets / Fund Balance$5,768,228$5,803,053▲ $34,825

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,889,869$1,118,822$3,008,691
Land$928,229-$928,229
Leasehold Improvements$224,773$390,466$615,239
Equipment$161,504$99,110$260,614
Other Land Buildings$30,988$69,257$100,245
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Mike MadridPresident & CEO
Diane SchmidtTrustee
Don WilcoxTrustee
Patti WirzTrustee
Jonathan GreenbergSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$14,721
Program Service Revenue
$0
Investment Income
$109,880
Other Revenue
$129,312
All Other Contributions
$4,515
Change in Net Assets
$194,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,361
Grants and Similar Amounts Paid$17,500
Total Fundraising Expense$8,185
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$23,553-$23,553
Grants to Domestic Orgs$17,500--$17,500
Occupancy-$10,072-$10,072
Other Expenses-$71$8,185$71
Total Functional Expenses$17,500$34,176$8,185$59,861
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
Due to Affiliates$15,841
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 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
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
2021-03-01
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
5
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/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0237428879
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt017500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0DDSO Inc
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt017500
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01889869
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01118822
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03008691
IRS990ScheduleD/EquipmentGrp/BookValueAmt0161504
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099110
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0260614
IRS990ScheduleD/LandGrp/BookValueAmt0928229
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0928229
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0224773
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0390466
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0615239
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030988
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt069257
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0100245
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015841
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03235363
IRS990ScheduleD/TotalBookValueSecuritiesAmt01870843
IRS990ScheduleD/TotalLiabilityAmt015841
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/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DEV DISABILITIES SERVICE ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237428879
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TRAINING ADULTS WITH SPECIAL NEEDS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05051 47TH AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SACRAMENTO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd095824
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt017500
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt115841
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2605546
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt3185000
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/TransactionTypeTxt0b
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1e
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2j
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3m
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05768228
IRS990/TotalAssetsEOYAmt05803053
IRS990/TotalAssetsGrp/BOYAmt05768228
IRS990/TotalAssetsGrp/EOYAmt05803053
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014721
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08185
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034176
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt017500
IRS990/TotalFunctionalExpensesGrp/TotalAmt059861
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0131446
IRS990/TotalLiabilitiesEOYAmt030535
IRS990/TotalLiabilitiesGrp/BOYAmt0131446
IRS990/TotalLiabilitiesGrp/EOYAmt030535
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05636782
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05772518
IRS990/TotalProgramServiceExpensesAmt017500
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0129312
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0109880
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0253913
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05768228
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05803053
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05051 47th Avenue
IRS990/USAddress/CityNm0Sacramento
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095824

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,803,053
Liabilities
$30,535
Net assets
$5,772,518
Revenue
$253,913
Expenses
$59,861
Net income
$194,052
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