Civic Intelligence

Dn Associates Residential Care

990 • Fiscal year 2014 • EIN 77-0377590

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 08, 2015

Organization ProfileWWW.DNASSOCIATES.ORG

View Organization Page

4460 W Shaw Ave No 595Fresno, CA 93722

(559) 261-5083

Siviq Scores

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

Liabilities / Assets

71st percentile

0.35x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.30x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

51st percentile

$64,800

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

78th percentile

16%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

2.6%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,214,196

Up $163,066 (+16%) from 2013

Net Assets

Up

$791,995

Up $174,793 (+28%) from 2013

Liabilities

Down

$422,201

Down $11,727 (-2.7%) from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin71st percentile

Revenue

Up

$1,407,517

Up $35,486 (+2.6%) from 2013

Expenses

Down

$1,232,724

Down $60,190 (-4.7%) from 2013

Net Income

Up

$174,793

Up $95,676 (+121%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2014

Assets$1,214,196
Liabilities$422,201
Net Assets$791,995
Open 2014 Filing

Operations Trend

Revenue Growth47th percentile

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

2014

Revenue$1,407,517
Expenses$1,232,724
Net Income$174,793
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 8, 2015
Return Version
2014v5.0
Gross Receipts
$1,407,517
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$571,821$749,315▲ $177,494
Land, Buildings, and Equipment, Net$425,562$418,426▼ $7,136
Intangible Assets$21,026$19,653▼ $1,373
Accounts Receivable$20,681$14,762▼ $5,919
Prepaid Expenses and Deferred Charges$12,017$12,017→ $0
Total Assets$1,051,130$1,214,196▲ $163,066
Other Assets Total$23$23→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$428,230$414,072▼ $14,158
Accounts Payable and Accrued Expenses$5,698$8,129▲ $2,431
Total Liabilities$433,928$422,201▼ $11,727
Net Assets / Fund Balance
Unrestricted Net Assets$617,202$791,995▲ $174,793
Total Net Assets Fund Balance$617,202$791,995▲ $174,793
Total Liabilities and Net Assets / Fund Balance$1,051,130$1,214,196▲ $163,066

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$353,129$244,277$597,406
Equipment$26,497$47,468$73,965
Land$38,800-$38,800
Other Land Buildings$0$13,489$13,489
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Curtis DonovanExecutive DirecFT$64,800$64,800
Jennifer PrestonCFOFT$64,800$64,800

Board Members and Trustees

NameTitle
Brittany Rasmussen-meyerMember
Christopher MaldonadoMember
Chad LofgrenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,407,517
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$174,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$841,718
Other Expenses$391,006
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$541,958$95,640-$637,598
Current Officers, Directors, Trustees, and Key Employees$110,160$19,440-$129,600
Insurance$93,169$16,442-$109,611
Payroll Taxes$59,614$10,520-$70,134
Occupancy$52,927$9,340-$62,267
Depreciation Depletion$29,167$5,147-$34,314
Interest$20,319$3,586-$23,905
Office Expenses$8,646$1,526-$10,172
Other Expenses$6,043$1,066-$7,109
Fees for Services Accounting$5,759$1,016-$6,775
All Other Expenses$4,684$826-$5,510
Travel$4,117$727-$4,844
Other Employee Benefits$3,728$658-$4,386
Fees for Services Management$506$89-$595
Total Functional Expenses$1,047,816$184,908$0$1,232,724
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

Filer Name
Dn Associates
EIN
77-0377590
Phone
5592615083
Address
4460 W SHAW AVE NO 595, FRESNO, CA 93722

Signing Officer

Name
Curtis Donovan
Title
Executive Director
Phone
5592615083
Signed
2015-09-08
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

Firm
Mary Ann Stites CPA
Address
4949 N CRYSTAL AVE STE 110, FRESNO, CA 93705-0231
Preparer
Mary Ann Stites CPA
Phone
5592229667
Raw XML Appendix384 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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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013489
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013489
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0418426
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt064800
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/TotalCompensationFilingOrgAmt064800
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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01051130
IRS990/TotalAssetsEOYAmt01214196
IRS990/TotalAssetsGrp/BOYAmt01051130
IRS990/TotalAssetsGrp/EOYAmt01214196
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0184908
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01047816
IRS990/TotalFunctionalExpensesGrp/TotalAmt01232724
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0433928
IRS990/TotalLiabilitiesEOYAmt0422201
IRS990/TotalLiabilitiesGrp/BOYAmt0433928
IRS990/TotalLiabilitiesGrp/EOYAmt0422201
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0617202
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0791995
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01047816
IRS990/TotalProgramServiceRevenueAmt01407517
IRS990/TotalReportableCompFromOrgAmt0129600
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01407517
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01407517
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01051130
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01214196
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0727
IRS990/TravelGrp/ProgramServicesAmt04117
IRS990/TravelGrp/TotalAmt04844
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0617202
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0791995
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04460 W SHAW AVE NO 595
IRS990/USAddress/CityNm0FRESNO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093722
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.DNASSOCIATES.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CURTIS DONOVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05592615083
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DN ASSOCIATES
ReturnHeader/Filer/BusinessNameControlTxt0DNAS
ReturnHeader/Filer/EIN0770377590
ReturnHeader/Filer/PhoneNum05592615083
ReturnHeader/Filer/USAddress/AddressLine1Txt04460 W SHAW AVE NO 595
ReturnHeader/Filer/USAddress/CityNm0FRESNO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093722
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770045728
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARY ANN STITES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04949 N CRYSTAL AVE STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRESNO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0937050231
ReturnHeader/PreparerPersonGrp/PhoneNum05592229667
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY ANN STITES CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-09-09T11:55:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,214,196
Liabilities
$422,201
Net assets
$791,995
Revenue
$1,407,517
Expenses
$1,232,724
Net income
$174,793
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