Civic Intelligence

Cads Inc

990 • Fiscal year 2020 • EIN 77-0426004

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

Organization ProfileN/A
1202 Meridian AvenueSan Jose, CA 95125

(408) 370-9688

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

84th percentile

$154,300

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

1st percentile

-99%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-8.0%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$2,525

Down $304,088 (-99%) from 2019

Net Assets

Down

$2,525

Down $304,088 (-99%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin21st percentile

Revenue

Down

$2,535,824

Down $221,793 (-8.0%) from 2019

Expenses

Up

$2,839,912

Up $21,285 (+0.8%) from 2019

Net Income

Down

-$304,088

Down $243,078 (-398%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$400K$200K$0-$200KAssets 2011: $9,961Liabilities 2011: $0Net Assets 2011: $9,9612011Assets 2012: $19,854Liabilities 2012: $26,000Net Assets 2012: -$6,1462012Assets 2013: $60,588Liabilities 2013: $0Net Assets 2013: $60,5882013Assets 2014: $129,931Liabilities 2014: $0Net Assets 2014: $129,9312014Assets 2015: $87,946Liabilities 2015: $0Net Assets 2015: $87,9462015Assets 2016: $36,883Liabilities 2016: $0Net Assets 2016: $36,8832016Assets 2017: $233,382Liabilities 2017: $0Net Assets 2017: $233,3822017Assets 2018: $367,623Liabilities 2018: $0Net Assets 2018: $367,6232018Assets 2019: $306,613Liabilities 2019: $0Net Assets 2019: $306,6132019Assets 2020: $2,525Liabilities 2020: $0Net Assets 2020: $2,5252020Assets 2021: $1,270Liabilities 2021: $101,743Net Assets 2021: -$100,4732021Assets 2022: $19,526Liabilities 2022: $12,445Net Assets 2022: $7,0812022Assets 2023: $69,535Liabilities 2023: $44,945Net Assets 2023: $24,5902023Assets 2024: $133,317Liabilities 2024: $44,945Net Assets 2024: $88,3722024

Highlighted filing

2020

Assets$2,525
Liabilities$0
Net Assets$2,525
Open 2020 Filing

Operations Trend

Revenue Growth35th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,080,231Expenses 2011: $2,250,957Net Income 2011: -$170,7262011Expenses 2012: $2,246,8502012Revenue 2013: $3,112,510Expenses 2013: $3,045,776Net Income 2013: $66,7342013Revenue 2014: $3,530,419Expenses 2014: $3,461,076Net Income 2014: $69,3432014Revenue 2015: $3,643,652Expenses 2015: $3,685,637Net Income 2015: -$41,9852015Revenue 2016: $3,228,328Expenses 2016: $3,279,392Net Income 2016: -$51,0642016Revenue 2017: $3,180,961Expenses 2017: $2,984,462Net Income 2017: $196,4992017Revenue 2018: $2,916,728Expenses 2018: $2,782,487Net Income 2018: $134,2412018Revenue 2019: $2,757,617Expenses 2019: $2,818,627Net Income 2019: -$61,0102019Revenue 2020: $2,535,824Expenses 2020: $2,839,912Net Income 2020: -$304,0882020Revenue 2021: $3,028,479Expenses 2021: $3,131,477Net Income 2021: -$102,9982021Revenue 2022: $3,164,732Expenses 2022: $3,057,178Net Income 2022: $107,5542022Revenue 2023: $3,297,565Expenses 2023: $3,280,052Net Income 2023: $17,5132023Revenue 2024: $2,310,206Expenses 2024: $2,246,424Net Income 2024: $63,7822024

Highlighted filing

2020

Revenue$2,535,824
Expenses$2,839,912
Net Income-$304,088
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.1
Gross Receipts
$2,535,824
Mission and Program Overview

Mission

To effectively treat individuals suffering from chemical dependence and emphasizes the importance of treating clients with dignity while helping them reintegrate into society as productive, positive individuals.

Drug and alcohol rehabilitation services

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$306,460$2,525▼ $303,935
Rtn Earn Endowment Incm Other Fnds$306,513$2,425▼ $304,088
Land, Buildings, and Equipment, Net$153$0▼ $153
Cap Stk Tr Prin Current Funds$100$100→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$306,613$2,525▼ $304,088
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$306,613$2,525▼ $304,088
Total Liabilities and Net Assets / Fund Balance$306,613$2,525▼ $304,088

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$6,183$6,183
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer DooleyExecutive Director/board MPT$88,700$65,600$88,700
Jeff JanoffBoard Member-$3,250-$3,250

Board Members and Trustees

NameTitle
Robert NortonPresident
Nick BovisBoard Member
Tom McquigginBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,483,030
Program Service Revenue
$52,452
Investment Income
$342
Other Revenue
$0
All Other Contributions
$10,000
Change in Net Assets
$-304,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,246,413
Salaries, Compensation, and Employee Benefits$593,499
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$398,026--$398,026
Current Officers, Directors, Trustees, and Key Employees$88,700--$88,700
Other Expenses$75,836$850-$75,836
Other Employee Benefits$58,076--$58,076
All Other Expenses$26,714$23,874-$50,588
Payroll Taxes$48,697--$48,697
Fees for Services Accounting-$18,775-$18,775
Fees for Services Other-$12,350-$12,350
Fees for Services Legal$3,250--$3,250
Travel$3,000--$3,000
Depreciation Depletion$153--$153
Interest-$95-$95
Total Functional Expenses$2,756,113$83,799$0$2,839,912
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Entity Owned by the Current Officer Robert NortonRent Buildings Used for Providing Residential and Sober Living Programs.No$444,408
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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 11B

“Form 990 is reviewed by the organization's governing body before it was filed by comparing with the organizations financial statements and supporting documents.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cads Inc
EIN
77-0426004
Phone
4083709688
Address
1202 MERIDIAN AVENUE, SAN JOSE, CA 95125

Signing Officer

Name
Robert Norton
Title
President
Phone
4083709688
Signed
2021-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Norton
Formed
1996
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
2
Employees
30
Volunteers
0

Preparer

Firm
Maciel Tax & Business Advisors Cpas
Address
225 WASHINGTON STREET 115, SANTA CLARA, CA 95050
Preparer
Ann Estrella CPA
Phone
4082178419
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, STATEMENT OF FUNCTIONAL EXPENSES:

“Section 1.263(a)-1(f) de minimas safe harbor election c.a.d.s, inc. 1202 meridian avenue san jose, ca 95125 employer identification number: 77-0426004 for the year ending december 31, 2020 c.a.d.s, inc. Is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Raw XML AppendixShowing 400 of 434 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DRUG AND ALCOHOL REHABILITATION SERVICES
IRS990/AllOtherContributionsAmt010000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt023874
IRS990/AllOtherExpensesGrp/ProgramServicesAmt026714
IRS990/AllOtherExpensesGrp/TotalAmt050588
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROBERT NORTON
IRS990/BooksInCareOfDetail/PhoneNum04089830588
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01202 MERIDIAN AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN JOSE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095125
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0100
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0100
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt088700
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt088700
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02483030
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0342
IRS990/CYOtherExpensesAmt02246413
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt052452
IRS990/CYRevenuesLessExpensesAmt0-304088
IRS990/CYSalariesCompEmpBnftPaidAmt0593499
IRS990/CYTotalExpensesAmt02839912
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02535824
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0153
IRS990/DepreciationDepletionGrp/TotalAmt0153
IRS990/Desc0PRIMARY PURPOSE IS TO PROVIDE A SAFE COMFORTABLE CONFIDENTIAL RESIDENTIAL AND SOBER LIVING ENVIRONMENTS FOR CLIENTS RECOVERING FROM ALCOHOL AND DRUG ADDICTION. MAINTAINED AN AVERAGE OF 6 HOMES FROM JANUARY 1, 2020 TO DECEMBER 31, 2020 AND SERVICED 587 PEOPLE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02756113
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018775
IRS990/FeesForServicesAccountingGrp/TotalAmt018775
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03250
IRS990/FeesForServicesLegalGrp/TotalAmt03250
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt012350
IRS990/FeesForServicesOtherGrp/TotalAmt012350
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT NORTON
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER DOOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF JANOFF
IRS990/Form990PartVIISectionAGrp/PersonNm3NICK BOVIS
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM MCQUIGGIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt188700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt165600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR/BOARD M
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt02473030
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02535824
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt095
IRS990/InterestGrp/TotalAmt095
IRS990/InvestmentIncomeGrp/ExclusionAmt0342
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0342
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06183
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0153
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt06183
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EFFECTIVELY TREAT INDIVIDUALS SUFFERING FROM CHEMICAL DEPENDENCE AND EMPHASIZES THE IMPORTANCE OF TREATING CLIENTS WITH DIGNITY WHILE HELPING THEM REINTEGRATE INTO SOCIETY AS PRODUCTIVE, POSITIVE INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0306613
IRS990/NetAssetsOrFundBalancesEOYAmt02525
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058076
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058076
IRS990/OtherExpensesGrp/Desc0OVERHEAD EXP ALLOCATED
IRS990/OtherExpensesGrp/Desc1RENT-BUILDING
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027855
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1850
IRS990/OtherExpensesGrp/ProgramServicesAmt01446153
IRS990/OtherExpensesGrp/ProgramServicesAmt1444408
IRS990/OtherExpensesGrp/ProgramServicesAmt2163100
IRS990/OtherExpensesGrp/ProgramServicesAmt375836
IRS990/OtherExpensesGrp/TotalAmt01474008
IRS990/OtherExpensesGrp/TotalAmt1444408
IRS990/OtherExpensesGrp/TotalAmt2163950
IRS990/OtherExpensesGrp/TotalAmt375836
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0398026
IRS990/OtherSalariesAndWagesGrp/TotalAmt0398026
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt048697
IRS990/PayrollTaxesGrp/TotalAmt048697
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT NORTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052452
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02710942
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0678
IRS990/PYOtherExpensesAmt02175574
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt045997
IRS990/PYRevenuesLessExpensesAmt0-61010
IRS990/PYSalariesCompEmpBnftPaidAmt0643053
IRS990/PYTotalExpensesAmt02818627
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02757617
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-304088
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt052452
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0306513
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02425
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0306460
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02473030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02710942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02877142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03129098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03177039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014367251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0678
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01915
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt014367251
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02473030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02710942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02877142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03129098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03177039
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014367251
IRS990ScheduleA/TotalSupportAmt014369166
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06183
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06183
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt088700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt065600
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/PersonNm0JENNIFER DOOLEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR/BOARD M
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt088700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt065600
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COMPENSATION FOR EXECUTIVE DIRECTOR IS APPROVED BY BOARD MEMBER, ROBERT NORTON.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0BDN PROPERTIES LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ENTITY OWNED BY THE CURRENT OFFICER ROBERT NORTON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0444408
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT BUILDINGS USED FOR PROVIDING RESIDENTIAL AND SOBER LIVING PROGRAMS.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS FILED BY COMPARING WITH THE ORGANIZATIONS FINANCIAL STATEMENTS AND SUPPORTING DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SECTION 1.263(A)-1(F) DE MINIMAS SAFE HARBOR ELECTION C.A.D.S, INC. 1202 MERIDIAN AVENUE SAN JOSE, CA 95125 EMPLOYER IDENTIFICATION NUMBER: 77-0426004 FOR THE YEAR ENDING DECEMBER 31, 2020 C.A.D.S, INC. IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, STATEMENT OF FUNCTIONAL EXPENSES:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0BDN PROPERTIES LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0264171980
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0BUILDING RENTAL
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0444408
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt01202 MERIDIAN AVENUE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0SAN JOSE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd095125
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0770278472
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0OVERHEAD EXPENSE AND RENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SUPPORT SYSTEMS HOMES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01202 MERIDIAN AVENUE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0SAN JOSE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd095125
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt027855
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt11446153
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ALLOCATED COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ALLOCATED COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SUPPORT SYSTEMS HOMES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SUPPORT SYSTEMS HOMES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0306613
IRS990/TotalAssetsEOYAmt02525
IRS990/TotalAssetsGrp/BOYAmt0306613
IRS990/TotalAssetsGrp/EOYAmt02525
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt02483030
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083799
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02756113
IRS990/TotalFunctionalExpensesGrp/TotalAmt02839912
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0306613
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02525
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02756113
IRS990/TotalProgramServiceRevenueAmt052452
IRS990/TotalReportableCompFromOrgAmt091950
IRS990/TotalRevenueGrp/ExclusionAmt0342
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt052452
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02535824
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0306613
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02525
IRS990/TotReportableCompRltdOrgAmt065600
IRS990/TravelGrp/ProgramServicesAmt03000
IRS990/TravelGrp/TotalAmt03000
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01202 MERIDIAN AVENUE
IRS990/USAddress/CityNm0SAN JOSE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095125
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,525
Liabilities
$0
Net assets
$2,525
Revenue
$2,535,824
Expenses
$2,839,912
Net income
-$304,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.04$0.09$2.31$2.25$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.04$0.02$3.30$3.28$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$3.16$3.06$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.10$0.10$3.03$3.13$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.54$2.84$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$2.76$2.82$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$2.92$2.78$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$3.18$2.98$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$3.23$3.28$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$3.64$3.69$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$3.53$3.46$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$3.11$3.05$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.03$0.01$2.25
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$2.08$2.25$0.17