Civic Intelligence

Dn Associates Residential Care

990 • Fiscal year 2016 • EIN 77-0377590

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 09, 2017

Organization Profilewww.dnassociates.org

View Organization Page

4460 W Shaw AveFresno, CA 93722

(559) 261-5083

Siviq Scores

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

Liabilities / Assets

67th percentile

0.26x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.24x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

60th percentile

5.6%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

64th percentile

5.5%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

4.2%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,472,798

Up $77,093 (+5.5%) from 2015

Net Assets

Up

$1,085,185

Up $90,494 (+9.1%) from 2015

Liabilities

Down

$387,613

Down $13,401 (-3.3%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin60th percentile

Revenue

Up

$1,622,211

Up $65,219 (+4.2%) from 2015

Expenses

Up

$1,531,717

Up $177,421 (+13%) from 2015

Net Income

Down

$90,494

Down $112,202 (-55%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2016

Assets$1,472,798
Liabilities$387,613
Net Assets$1,085,185
Open 2016 Filing

Operations Trend

Revenue Growth54th 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

2016

Revenue$1,622,211
Expenses$1,531,717
Net Income$90,494
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 9, 2017
Return Version
2016v3.0
Gross Receipts
$1,622,211
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$812,648$953,380▲ $140,732
Land, Buildings, and Equipment, Net$405,445$369,463▼ $35,982
Accounts Receivable$150,195$120,645▼ $29,550
Intangible Assets$18,280$16,907▼ $1,373
Prepaid Expenses and Deferred Charges$12,017$12,017→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$1,395,705$1,472,798▲ $77,093
Other Assets Total$-2,880$386▲ $3,266
Liabilities
Mortgage Notes Payable Secured by Investment Property$398,662$382,113▼ $16,549
Accounts Payable and Accrued Expenses$2,352$5,500▲ $3,148
Total Liabilities$401,014$387,613▼ $13,401
Net Assets / Fund Balance
Unrestricted Net Assets$994,691$1,085,185▲ $90,494
Total Net Assets Fund Balance$994,691$1,085,185▲ $90,494
Total Liabilities and Net Assets / Fund Balance$1,395,705$1,472,798▲ $77,093

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$310,013$287,393$597,406
Equipment$20,650$88,804$109,454
Land$38,800-$38,800
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Curtis DonovanExecutive DirectorFT$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
$1,622,211
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$90,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,022,125
Other Expenses$509,592
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$600,219$105,921-$706,140
Other Employee Benefits$158,427$27,958-$186,385
Current Officers, Directors, Trustees, and Key Employees$110,160$19,440-$129,600
Occupancy$94,754$16,721-$111,475
Office Expenses$41,194$7,270-$48,464
Depreciation Depletion$31,752$5,603-$37,355
Insurance$30,263$5,340-$35,603
Interest$18,543$3,272-$21,815
Other Expenses$11,201$1,977-$13,178
Fees for Services Accounting$4,208$742-$4,950
Travel$3,222$569-$3,791
All Other Expenses$1,842$325-$2,167
Total Functional Expenses$1,301,961$229,756$0$1,531,717
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
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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, Fresno, CA 93722

Signing Officer

Name
Curtis Donovan
Title
Executive Director
Signed
2017-06-09
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
30

Preparer

Firm
Mary Ann Stites CPA
Address
4949 N Crystal Ave Ste 110, Fresno, CA 93705-0231
Preparer
Mary Ann Stites CPA
Phone
5592229667
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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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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt090494
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01622211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01556992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01407517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01372031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01287889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07246640
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01622211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01556992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01407517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01372031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01287889
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07246640
IRS990ScheduleA/TotalSupportAmt07246640
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0310013
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0287393
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0597406
IRS990ScheduleD/EquipmentGrp/BookValueAmt020650
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088804
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0109454
IRS990ScheduleD/LandGrp/BookValueAmt038800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt038800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0369463
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0229756
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01301961
IRS990/TotalFunctionalExpensesGrp/TotalAmt01531717
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0401014
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IRS990/TotalLiabilitiesGrp/BOYAmt0401014
IRS990/TotalLiabilitiesGrp/EOYAmt0387613
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IRS990/TotalProgramServiceExpensesAmt01301961
IRS990/TotalProgramServiceRevenueAmt01622211
IRS990/TotalReportableCompFromOrgAmt0129600
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01395705
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01472798
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0569
IRS990/TravelGrp/ProgramServicesAmt03222
IRS990/TravelGrp/TotalAmt03791
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0994691
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01085185
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.dnassociates.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Curtis Donovan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DN Associates
ReturnHeader/Filer/BusinessNameControlTxt0DNAS
ReturnHeader/Filer/EIN0770377590
ReturnHeader/Filer/PhoneNum05592615083
ReturnHeader/Filer/USAddress/AddressLine1Txt04460 W Shaw Ave
ReturnHeader/Filer/USAddress/CityNm0Fresno
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093722
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/PreparerPersonNm0Mary Ann Stites CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-09T08:55:50-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,472,798
Liabilities
$387,613
Net assets
$1,085,185
Revenue
$1,622,211
Expenses
$1,531,717
Net income
$90,494
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