Civic Intelligence

Developmental Services Network

990EZ • Fiscal year 2021 • EIN 68-0477350

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 02, 2022

1540 River Park Drive 211Sacramento, CA 95815

(916) 993-9102

Siviq Scores

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

Liabilities / Assets

94th percentile

0.93x

Higher debt load relative to assets than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

0.40x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

55th percentile

12%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$2,500

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

14th percentile

-28%

Faster asset growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

0.1%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$70,557

Down $27,535 (-28%) from 2020

Net Assets

Up

$4,817

Up $20,040 (+132%) from 2020

Liabilities

Down

$65,740

Down $47,575 (-42%) from 2020

Revenue

Up

$165,112

Up $222 (+0.1%) from 2020

Expenses

Down

$145,072

Down $8,326 (-5.4%) from 2020

Net Income

Up

$20,040

Up $8,548 (+74%) from 2020

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100KAssets 2011: $24,780Liabilities 2011: $0Net Assets 2011: $24,7802011Assets 2012: $3,742Liabilities 2012: $02012Assets 2013: $50,273Net Assets 2013: $50,2732013Assets 2014: $77,239Liabilities 2014: $0Net Assets 2014: $77,2392014Assets 2015: $180,061Liabilities 2015: $126,935Net Assets 2015: $53,1262015Assets 2016: $107,989Liabilities 2016: $89,503Net Assets 2016: $18,4862016Assets 2017: $76,734Liabilities 2017: $76,481Net Assets 2017: $2532017Assets 2018: $92,953Liabilities 2018: $95,784Net Assets 2018: -$2,8312018Assets 2019: $97,382Liabilities 2019: $124,097Net Assets 2019: -$26,7152019Assets 2020: $98,092Liabilities 2020: $113,315Net Assets 2020: -$15,2232020Assets 2021: $70,557Liabilities 2021: $65,740Net Assets 2021: $4,8172021Assets 2022: $124,677Liabilities 2022: $115,977Net Assets 2022: $8,7002022Assets 2023: $109,813Liabilities 2023: $101,485Net Assets 2023: $8,3282023Assets 2024: $31,856Liabilities 2024: $0Net Assets 2024: $31,8562024

Highlighted filing

2021

Assets$70,557
Liabilities$65,740
Net Assets$4,817

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $217,939Expenses 2011: $217,936Net Income 2011: $32011Revenue 2012: $108,811Expenses 2012: $129,849Net Income 2012: -$21,0382012Revenue 2013: $139,724Expenses 2013: $93,193Net Income 2013: $46,5312013Revenue 2014: $170,349Expenses 2014: $143,383Net Income 2014: $26,9662014Revenue 2015: $149,936Expenses 2015: $174,049Net Income 2015: -$24,1132015Revenue 2016: $152,553Expenses 2016: $187,193Net Income 2016: -$34,6402016Revenue 2017: $157,256Expenses 2017: $175,489Net Income 2017: -$18,2332017Revenue 2018: $163,669Expenses 2018: $166,753Net Income 2018: -$3,0842018Revenue 2019: $181,342Expenses 2019: $205,226Net Income 2019: -$23,8842019Revenue 2020: $164,890Expenses 2020: $153,398Net Income 2020: $11,4922020Revenue 2021: $165,112Expenses 2021: $145,072Net Income 2021: $20,0402021Revenue 2022: $151,571Expenses 2022: $147,688Net Income 2022: $3,8832022Revenue 2023: $152,222Expenses 2023: $152,594Net Income 2023: -$3722023Revenue 2024: $190,968Expenses 2024: $167,440Net Income 2024: $23,5282024

Highlighted filing

2021

Revenue$165,112
Expenses$145,072
Net Income$20,040
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 2, 2022
Return Version
2021v4.2
Gross Receipts
$165,112
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.

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

DescriptionGrantsExpenses
THE DEVELOPMENTAL SERVICES NETWORK (DSN) HOLDS MEETINGS WHERE TRAINING IS PROVIDED TO ENHANCE DSN MEMBERS' ABILITY TO SERVE THEIR CLIENTS. IN ADDITION, MEMBERS 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 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. IN 2021 DUE TO THE PANDEMIC, MEETINGS WERE LIMITED TO PRIMARILY VIRTUAL GATHERINGS, FOR WHICH THERE WAS NO PROGRAM SERVICE REVENUE.$0$144,457
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MCDONALD ASSOCIATION MANAGEMENTAdministratorPT$2,500-$2,500
STACY SULLIVANBoard President-$0--
DENNIS MATTSONPast President-$0--
LORI ANDERSONBoard Member-$0--
MARK KLAUSVice-President-$0--
KYLE BRANDTBoard Member-$0--
WADE WILDETreasurer And Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Developmental Services Network
EIN
68-0477350
Phone
9169939102
Address
1540 RIVER PARK DRIVE 211, SACRAMENTO, CA 95815

Signing Officer

Name
Wade Wilde
Title
Treasurer
Phone
9169939102
Signed
2022-11-02
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: 12.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: legislative advocate. Amount: 54,992. Description: rate consultation. Amount: 85,004. Description: credit card fees. Amount: 408. Description: information technology. Amount: 165. Description: insurance. Amount: 1,796. Description: other office expenses. Amount: 207. Total to form 990-ez, line 16: 142,572.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 1,000. End of year amount: 0. Description: prepaid expenses. Beg. Of year amount: 4,166. End of year amount: 0.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: deferred membership dues. Beg. Of year amount: 113,315. End of year amount: 65,740.

Raw XML Appendix193 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER AND SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ADMINISTRATOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherRevenueTotalAmt012
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IRS990EZ/PrimaryExemptPurposeTxt0THE 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE DEVELOPMENTAL SERVICES NETWORK (DSN) HOLDS MEETINGS WHERE TRAINING IS PROVIDED TO ENHANCE DSN MEMBERS' ABILITY TO SERVE THEIR CLIENTS. IN ADDITION, MEMBERS 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 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. IN 2021 DUE TO THE PANDEMIC, MEETINGS WERE LIMITED TO PRIMARILY VIRTUAL GATHERINGS, FOR WHICH THERE WAS NO PROGRAM SERVICE REVENUE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: COMMISSIONS. AMOUNT: 12.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: LEGISLATIVE ADVOCATE. AMOUNT: 54,992. DESCRIPTION: RATE CONSULTATION. AMOUNT: 85,004. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 408. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 165. DESCRIPTION: INSURANCE. AMOUNT: 1,796. DESCRIPTION: OTHER OFFICE EXPENSES. AMOUNT: 207. TOTAL TO FORM 990-EZ, LINE 16: 142,572.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 4,166. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DEFERRED MEMBERSHIP DUES. BEG. OF YEAR AMOUNT: 113,315. END OF YEAR AMOUNT: 65,740.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WADE WILDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09169939102
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEVELOPMENTAL SERVICES NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0DEVE
ReturnHeader/Filer/EIN0680477350
ReturnHeader/Filer/PhoneNum09169939102
ReturnHeader/Filer/USAddress/AddressLine1Txt01540 RIVER PARK DRIVE 211
ReturnHeader/Filer/USAddress/CityNm0SACRAMENTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095815
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680138148
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD F STRAWN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0333 UNIVERSITY AVENUE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SACRAMENTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0958258308
ReturnHeader/PreparerPersonGrp/PhoneNum09165657424
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD F STRAWN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-03T10:57:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WADE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILDE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.91$1.67$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.10$1.01$0.08$1.52$1.53$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.25$1.16$0.09$1.52$1.48$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.66$0.05$1.65$1.45$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.98$1.13$0.15$1.65$1.53$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.97$1.24$0.27$1.81$2.05$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.96$0.03$1.64$1.67$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.76$0.00$1.57$1.75$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.90$0.18$1.53$1.87$0.35
2015Detailed filing. Detailed filing data is available for this year.$1.80$1.27$0.53$1.50$1.74$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.70$1.43$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.50$1.40$0.93$0.47
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$1.09$1.30$0.21
2011Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$2.18$2.18$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits