Civic Intelligence

Dn Associates Residential Care

990 • Fiscal year 2013 • EIN 77-0377590

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization ProfileWWW.DNASSOCIATES.ORG

View Organization Page

4460 W Shaw Ave No 59593722

(559) 261-5083

Siviq Scores

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

Liabilities / Assets

74th percentile

0.41x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

69th percentile

0.32x

Higher debt load relative to revenue than 69% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

59th percentile

5.8%

Higher net margin than 59% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

57th percentile

$66,056

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

66th percentile

7.8%

Faster asset growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,051,130

Up $76,021 (+7.8%) from 2012

Net Assets

Up

$617,202

Up $77,479 (+14%) from 2012

Liabilities

Down

$433,928

Down $1,458 (-0.3%) from 2012

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin59th percentile

Revenue

$1,372,031

No earlier filing loaded for comparison.

Expenses

Up

$1,292,914

Up $60,644 (+4.9%) from 2012

Net Income

$79,117

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $925,461Liabilities 2011: $441,357Net Assets 2011: $484,1042011Assets 2012: $975,109Liabilities 2012: $435,386Net Assets 2012: $539,7232012Assets 2013: $1,051,130Liabilities 2013: $433,928Net Assets 2013: $617,2022013Assets 2014: $1,214,196Liabilities 2014: $422,201Net Assets 2014: $791,9952014Assets 2015: $1,395,705Liabilities 2015: $401,014Net Assets 2015: $994,6912015Assets 2016: $1,472,798Liabilities 2016: $387,613Net Assets 2016: $1,085,1852016Assets 2017: $1,619,119Liabilities 2017: $369,410Net Assets 2017: $1,249,7092017Assets 2018: $1,796,884Liabilities 2018: $664,819Net Assets 2018: $1,132,0652018Assets 2019: $1,901,268Liabilities 2019: $675,841Net Assets 2019: $1,225,4272019Assets 2020: $2,530,127Liabilities 2020: $884,216Net Assets 2020: $1,645,9112020Assets 2021: $3,115,114Liabilities 2021: $896,132Net Assets 2021: $2,218,9822021Assets 2022: $3,666,743Liabilities 2022: $869,382Net Assets 2022: $2,797,3612022Assets 2023: $5,256,063Liabilities 2023: $2,444,080Net Assets 2023: $2,811,9832023Assets 2024: $5,169,269Liabilities 2024: $1,758,344Net Assets 2024: $3,410,9252024

Highlighted filing

2013

Assets$1,051,130
Liabilities$433,928
Net Assets$617,202
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2011: $1,138,6002011Expenses 2012: $1,232,2702012Revenue 2013: $1,372,031Expenses 2013: $1,292,914Net Income 2013: $79,1172013Revenue 2014: $1,407,517Expenses 2014: $1,232,724Net Income 2014: $174,7932014Revenue 2015: $1,556,992Expenses 2015: $1,354,296Net Income 2015: $202,6962015Revenue 2016: $1,622,211Expenses 2016: $1,531,717Net Income 2016: $90,4942016Revenue 2017: $1,714,833Expenses 2017: $1,550,009Net Income 2017: $164,8242017Revenue 2018: $1,869,072Expenses 2018: $1,791,568Net Income 2018: $77,5042018Revenue 2019: $2,027,895Expenses 2019: $1,934,533Net Income 2019: $93,3622019Revenue 2020: $2,193,838Expenses 2020: $1,861,010Net Income 2020: $332,8282020Revenue 2021: $2,937,466Expenses 2021: $2,364,395Net Income 2021: $573,0712021Revenue 2022: $3,099,245Expenses 2022: $2,520,865Net Income 2022: $578,3802022Revenue 2023: $3,452,751Expenses 2023: $3,342,723Net Income 2023: $110,0282023Revenue 2024: $3,746,972Expenses 2024: $3,148,030Net Income 2024: $598,9422024

Highlighted filing

2013

Revenue$1,372,031
Expenses$1,292,914
Net Income$79,117
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.0
Gross Receipts
$1,372,031
Mission and Program Overview

Mission

Provide housing, food, education (both academic and vocational), transportation, and a variety of activities that will both entertain and stimulate physical, social and emotional health of children

Provide housing, food, education (both academic and vocational), transportation, and a variety of activities that will both entertain and stimulate physical, social and emotional health of the clients

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$469,933$571,821▲ $101,888
Land, Buildings, and Equipment, Net$442,283$425,562▼ $16,721
Intangible Assets$17,310$21,026▲ $3,716
Accounts Receivable$33,544$20,681▼ $12,863
Prepaid Expenses and Deferred Charges$12,017$12,017→ $0
Total Assets$975,109$1,051,130▲ $76,021
Other Assets Total$22$23▲ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$429,291$428,230▼ $1,061
Accounts Payable and Accrued Expenses$6,095$5,698▼ $397
Total Liabilities$435,386$433,928▼ $1,458
Net Assets / Fund Balance
Unrestricted Net Assets$539,723$617,202▲ $77,479
Total Net Assets Fund Balance$539,723$617,202▲ $77,479
Total Liabilities and Net Assets / Fund Balance$975,109$1,051,130▲ $76,021

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$348,730$223,020$571,750
Equipment$38,032$35,933$73,965
Land$38,800-$38,800
Other Land Buildings$0$13,314$13,314
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Curtis DonovanExecutive DirecPT$66,056$66,056

Board Members and Trustees

NameTitle
Brittany Rasmussen-meyerDirector
Chad LofgrenDirector
Christopher MaldonadoDirector
Jennifer PrestonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,372,031
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$79,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$896,099
Other Expenses$396,815
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$619,188$109,269-$728,457
Insurance$75,789$13,375-$89,164
Occupancy$71,761$12,664-$84,425
Payroll Taxes$61,975$10,937-$72,912
Current Officers, Directors, Trustees, and Key Employees$56,147$9,909-$66,056
Depreciation Depletion$28,659$5,058-$33,717
Interest$25,361$4,476-$29,837
Other Employee Benefits$24,373$4,301-$28,674
Other Expenses$7,814$1,379-$9,193
All Other Expenses$4,835$852-$5,687
Office Expenses$3,630$641-$4,271
Travel$690$122-$812
Fees for Services Accounting$591$104-$695
Total Functional Expenses$1,098,974$193,940$0$1,292,914
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
77-0377590
Phone
5592615083

Signing Officer

Name
Curtis Donovan
Title
Executive Director
Phone
5592615083
Signed
2014-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Curtis Donovan
Formed
1994
Legal Domicile
CA
Voting Board Members
0
Independent Board Members
0
Employees
27
Volunteers
0

Preparer

Preparer
Mary Ann Stites CPA
Phone
5592229667
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior year adjustments -1,638.”

Raw XML Appendix385 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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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt066056
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CURTIS DONOVAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIREC
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt066056
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR YEAR ADJUSTMENTS -1,638.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0975109
IRS990/TotalAssetsEOYAmt01051130
IRS990/TotalAssetsGrp/BOYAmt0975109
IRS990/TotalAssetsGrp/EOYAmt01051130
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0193940
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01098974
IRS990/TotalFunctionalExpensesGrp/TotalAmt01292914
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0435386
IRS990/TotalLiabilitiesEOYAmt0433928
IRS990/TotalLiabilitiesGrp/BOYAmt0435386
IRS990/TotalLiabilitiesGrp/EOYAmt0433928
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0539723
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0617202
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01098974
IRS990/TotalProgramServiceRevenueAmt01372031
IRS990/TotalReportableCompFromOrgAmt066056
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01372031
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01372031
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0975109
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01051130
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0122
IRS990/TravelGrp/ProgramServicesAmt0690
IRS990/TravelGrp/TotalAmt0812
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0539723
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0617202
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine104460 W SHAW AVE NO 595
IRS990/USAddress/City0FRESNO
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode093722
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.DNASSOCIATES.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CURTIS DONOVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05592615083
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10DN ASSOCIATES
ReturnHeader/Filer/BusinessNameControlTxt0DNAS
ReturnHeader/Filer/EIN0770377590
ReturnHeader/Filer/PhoneNum05592615083
ReturnHeader/Filer/USAddress/AddressLine104460 W SHAW AVE NO 595
ReturnHeader/Filer/USAddress/City0FRESNO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093722
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770045728
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MARY ANN STITES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104949 N CRYSTAL AVE STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FRESNO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0937050231
ReturnHeader/PreparerPersonGrp/PhoneNum05592229667
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY ANN STITES CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-15T16:55:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,051,130
Liabilities
$433,928
Net assets
$617,202
Revenue
$1,372,031
Expenses
$1,292,914
Net income
$79,117
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$1.76$3.41$3.75$3.15$0.60
2023Detailed filing. Detailed filing data is available for this year.$5.26$2.44$2.81$3.45$3.34$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.67$0.87$2.80$3.10$2.52$0.58
2021Detailed filing. Detailed filing data is available for this year.$3.12$0.90$2.22$2.94$2.36$0.57
2020Detailed filing. Detailed filing data is available for this year.$2.53$0.88$1.65$2.19$1.86$0.33
2019Detailed filing. Detailed filing data is available for this year.$1.90$0.68$1.23$2.03$1.93$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.80$0.66$1.13$1.87$1.79$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.62$0.37$1.25$1.71$1.55$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.47$0.39$1.09$1.62$1.53$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.40$0.99$1.56$1.35$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.42$0.79$1.41$1.23$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.05$0.43$0.62$1.37$1.29$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.44$0.54$1.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.44$0.48$1.14