Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Developmental Services Network
990EZ • Fiscal year 2016 • EIN 68-0477350
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.83x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 15.7% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Balance Sheet
Assets
Down$107,989
Down $72,072 (-40%) from 2015
Net Assets
Down$18,486
Down $34,640 (-65%) from 2015
Liabilities
Down$89,503
Down $37,432 (-29%) from 2015
Revenue And Expenses
Revenue
Up$152,553
Up $2,617 (+1.7%) from 2015
Expenses
Up$187,193
Up $13,144 (+7.6%) from 2015
Net Income
Down-$34,640
Down $10,527 (-44%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Jan 30, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $152,553
Mission and Program Overview
Mission
The developmental services network (dsn) is an association of california organizations, all of which serve persons with developmental disabilities. Dsn promotes a support system for these organizations through dissemination of information, training, leadership, and professionalism within the field.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE DEVELOPMENTAL SERVICES NETWORK (DSN) HOLDS MEETINGS WHERE TRAINING IS PROVIDED TO ENHANCE DSN MEMBERS' ABILITY TO SERVE THEIR CLIENTS. IN ADDITION, MEMBERS WILL INTRODUCE ISSUES THAT AFFECT THEIR ABILITY TO CARRY OUT THEIR MISSIONS. DSN HOSTS A WEBSITE THAT WILL SERVE AS A SOURCE OF VALUABLE INFORMATION FOR ITS MEMBERS, AND SPONSOR A LIST SERVE WHERE MEMBERS CAN DIALOGUE ON ISSUES THAT AFFECT THEM. DSN LEADERSHIP WILL MEET WITH CALIFORNIA'S DEPARTMENTS OF HEALTH SERVICES AND DEVELOPMENTAL SERVICES TO REPRESENT DSN MEMBERSHIP AND TO COLLABORATE ON RESOLVING ISSUES THAT CONFRONT ITS MEMBERS. | $0 | $175,695 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MCDONALD ASSOCIATION MANAGEMENT | Administrator | PT | $24,000 | - | $24,000 |
| P DENNIS MATTSON | Board President | - | $0 | - | - |
| GAIL HORRIGAN | Board Member | - | $0 | - | - |
| KAREN LAYFIELD | Board Member | - | $0 | - | - |
| STEVE ZOLNO | Board Member | - | $0 | - | - |
| MARK KLAUS | Board Member | - | $0 | - | - |
| KYLE BRANDT | Board Member | - | $0 | - | - |
| WADE WILDE | Treasurer | - | $0 | - | - |
| ANITA MATHARU | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Developmental Services Network
- EIN
- 68-0477350
- Phone
- 9169939102
- Address
- 1900 POINT WEST WAY NO 222, SACRAMENTO, CA 95815-4706
Signing Officer
- Name
- Wade Wilde
- Title
- Treasurer
- Phone
- 9169939102
- Signed
- 2017-01-30
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Richard F Strawn CPA
- Address
- 333 UNIVERSITY AVENUE SUITE 200, SACRAMENTO, CA 95825-8308
- Preparer
- Richard F Strawn
- Phone
- 9165657424
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: commissions. Amount: 9,419.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: legislative advocate. Amount: 49,992. Description: rate consultation. Amount: 79,200. Description: credit card fees. Amount: 1,786. Description: website. Amount: 3,200. Description: training. Amount: 16,947. Description: meetings. Amount: 9,246. Description: accounting. Amount: 635. Description: other office expenses. Amount: 737. Description: insurance. Amount: 1,450. Total to form 990-ez, line 16: 163,193.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. Of year amount: 108,336. End of year amount: 6,250.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: deferred membership dues. Beg. Of year amount: 126,935. End of year amount: 68,125. Description: accounts payable. Beg. Of year amount: 0. End of year amount: 21,378.”
Raw XML Appendix202 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MCDONALD ASSOCIATION MANAGEMENT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9164855875 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1900 POINT WEST WAY SUITE 222 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SACRAMENTO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95815 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 71725 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 101739 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -34640 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 180061 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 107989 |
| IRS990EZ/GrossReceiptsAmt | 0 | 152553 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 121120 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 53126 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 18486 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 53126 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 18486 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 24000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | P DENNIS MATTSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GAIL HORRIGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KAREN LAYFIELD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | STEVE ZOLNO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MARK KLAUS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KYLE BRANDT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | WADE WILDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | ANITA MATHARU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | MCDONALD ASSOCIATION MANAGEMENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | ADMINISTRATOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 108336 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6250 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 163193 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 9419 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE DEVELOPMENTAL SERVICES NETWORK (DSN) IS AN ASSOCIATION OF CALIFORNIA ORGANIZATIONS, ALL OF WHICH SERVE PERSONS WITH DEVELOPMENTAL DISABILITIES. DSN PROMOTES A SUPPORT SYSTEM FOR THESE ORGANIZATIONS THROUGH DISSEMINATION OF INFORMATION, TRAINING, LEADERSHIP, AND PROFESSIONALISM WITHIN THE FIELD. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 22014 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE DEVELOPMENTAL SERVICES NETWORK (DSN) HOLDS MEETINGS WHERE TRAINING IS PROVIDED TO ENHANCE DSN MEMBERS' ABILITY TO SERVE THEIR CLIENTS. IN ADDITION, MEMBERS WILL INTRODUCE ISSUES THAT AFFECT THEIR ABILITY TO CARRY OUT THEIR MISSIONS. DSN HOSTS A WEBSITE THAT WILL SERVE AS A SOURCE OF VALUABLE INFORMATION FOR ITS MEMBERS, AND SPONSOR A LIST SERVE WHERE MEMBERS CAN DIALOGUE ON ISSUES THAT AFFECT THEM. DSN LEADERSHIP WILL MEET WITH CALIFORNIA'S DEPARTMENTS OF HEALTH SERVICES AND DEVELOPMENTAL SERVICES TO REPRESENT DSN MEMBERSHIP AND TO COLLABORATE ON RESOLVING ISSUES THAT CONFRONT ITS MEMBERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 175695 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 24000 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 126935 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 89503 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 187193 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 175695 |
| IRS990EZ/TotalRevenueAmt | 0 | 152553 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.DEVELOPMENTALSERVICESNETWORK.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 121120 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 126915 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 146953 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11737 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 407725 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 22014 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 14653 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 23396 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 113025 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 107811 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 280899 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 688624 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 143134 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 141568 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 170349 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 124762 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 108811 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 688624 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 143134 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 141568 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 170349 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 124762 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 108811 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 688624 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: COMMISSIONS. AMOUNT: 9,419. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: LEGISLATIVE ADVOCATE. AMOUNT: 49,992. DESCRIPTION: RATE CONSULTATION. AMOUNT: 79,200. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 1,786. DESCRIPTION: WEBSITE. AMOUNT: 3,200. DESCRIPTION: TRAINING. AMOUNT: 16,947. DESCRIPTION: MEETINGS. AMOUNT: 9,246. DESCRIPTION: ACCOUNTING. AMOUNT: 635. DESCRIPTION: OTHER OFFICE EXPENSES. AMOUNT: 737. DESCRIPTION: INSURANCE. AMOUNT: 1,450. TOTAL TO FORM 990-EZ, LINE 16: 163,193. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 108,336. END OF YEAR AMOUNT: 6,250. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: DEFERRED MEMBERSHIP DUES. BEG. OF YEAR AMOUNT: 126,935. END OF YEAR AMOUNT: 68,125. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 21,378. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WADE WILDE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9169939102 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-01-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DEVELOPMENTAL SERVICES NETWORK |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DEVE |
| ReturnHeader/Filer/EIN | 0 | 680477350 |
| ReturnHeader/Filer/PhoneNum | 0 | 9169939102 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1900 POINT WEST WAY NO 222 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SACRAMENTO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 958154706 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 39711E089699AA3F923D46F5EDBB67B117B38D4B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 39711E089699AA3F923D46F5EDBB67B117B38D4B |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 75.103.9.4 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-01-30 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:20:20 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 680138148 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RICHARD F STRAWN CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 333 UNIVERSITY AVENUE SUITE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SACRAMENTO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 958258308 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9165657424 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-01-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD F STRAWN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-02-15T00:00:00-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $107,989
- Liabilities
- $89,503
- Net assets
- $18,486
- Revenue
- $152,553
- Expenses
- $187,193
- Net income
- -$34,640