Civic Intelligence

Ddso Foundation

990 • Fiscal year 2021 • EIN 68-0097132

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

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

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

46th percentile

0.13x

Higher debt load relative to revenue than 46% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

96th percentile

81%

Higher net margin than 96% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

49th percentile

9.3%

Faster asset growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-7.7%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$6,340,723

Up $537,670 (+9.3%) from 2020

Net Assets

Up

$6,309,300

Up $536,782 (+9.3%) from 2020

Liabilities

Up

$31,423

Up $888 (+2.9%) from 2020

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin96th percentile

Revenue

Down

$234,426

Down $19,487 (-7.7%) from 2020

Expenses

Down

$44,932

Down $14,929 (-25%) from 2020

Net Income

Down

$189,494

Down $4,558 (-2.3%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2021

Assets$6,340,723
Liabilities$31,423
Net Assets$6,309,300
Open 2021 Filing

Operations Trend

Revenue Growth20th 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

2021

Revenue$234,426
Expenses$44,932
Net Income$189,494
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.0
Gross Receipts
$930,720
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$3,235,363$3,118,836▼ $116,527
Investments Other Securities$1,870,843$2,295,290▲ $424,447
Cash and Non-Interest-Bearing Accounts$617,037$901,002▲ $283,965
Accounts Receivable$54,020$0▼ $54,020
Savings and Temporary Cash Investments$866$687▼ $179
Other Notes and Loans Receivable, Net-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,803,053$6,340,723▲ $537,670
Other Assets Total$24,924$24,908▼ $16
Liabilities
Accounts Payable and Accrued Expenses$30,535$31,423▲ $888
Total Liabilities$30,535$31,423▲ $888
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,095,510$5,489,458▲ $393,948
Net Assets With Donor Restrictions$677,008$819,842▲ $142,834
Total Net Assets Fund Balance$5,772,518$6,309,300▲ $536,782
Total Liabilities and Net Assets / Fund Balance$5,803,053$6,340,723▲ $537,670

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,840,782$1,167,909$3,008,691
Land$928,229-$928,229
Leasehold Improvements$191,236$424,003$615,239
Equipment$127,601$133,013$260,614
Other Land Buildings$30,988$69,257$100,245
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mike MadridPresident & CEO
Jennifer KayeTrustee
Patti WirzTrustee
Jonathan GreenbergSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$32,717
Program Service Revenue
$0
Investment Income
$103,090
Other Revenue
$98,619
All Other Contributions
$32,717
Change in Net Assets
$189,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,432
Grants and Similar Amounts Paid$17,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$25,929-$25,929
Grants to Domestic Orgs$17,500--$17,500
Fees for Services Accounting-$1,250-$1,250
Fees for Services Legal-$193-$193
Other Expenses-$60-$60
Total Functional Expenses$17,500$27,432$0$44,932
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-
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
Jonathan Greenberg
Title
Secretary
Signed
2022-05-13
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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN GREENBERG
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,340,723
Liabilities
$31,423
Net assets
$6,309,300
Revenue
$234,426
Expenses
$44,932
Net income
$189,494
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