Civic Intelligence

Tdd Supportive Living Inc

990 • Fiscal year 2023 • EIN 83-0946699

Jan 01, 2023 to Dec 31, 2023 • Filed on May 03, 2024

Organization ProfileTDDSUPPORTIVELIVINGINC.ORG
4604 S Victoria AveView Park, CA 90043

(323) 899-9398

Siviq Scores

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

Liabilities / Assets

95th percentile

1.04x

Higher debt load relative to assets than 95% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

0.30x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

19th percentile

-21%

Higher net margin than 19% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

89th percentile

$35,234

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

17th percentile

-32%

Faster asset growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

106%

Faster revenue growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$110,434

Down $51,046 (-32%) from 2022

Net Assets

Down

-$3,884

Down $85,162 (-105%) from 2022

Liabilities

Up

$114,318

Up $34,116 (+43%) from 2022

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin19th percentile

Revenue

Up

$374,910

Up $193,274 (+106%) from 2022

Expenses

Up

$454,997

Up $135,880 (+43%) from 2022

Net Income

Up

-$80,087

Up $57,394 (+42%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2022: $161,480Liabilities 2022: $80,202Net Assets 2022: $81,2782022Assets 2023: $110,434Liabilities 2023: $114,318Net Assets 2023: -$3,8842023Assets 2024: $175,388Liabilities 2024: $86,410Net Assets 2024: $88,9782024

Highlighted filing

2023

Assets$110,434
Liabilities$114,318
Net Assets-$3,884
Open 2023 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.0M$500K$0-$500KRevenue 2019: $351,666Expenses 2019: $87,669Net Income 2019: $263,9972019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2022: $181,636Expenses 2022: $319,117Net Income 2022: -$137,4812022Revenue 2023: $374,910Expenses 2023: $454,997Net Income 2023: -$80,0872023Revenue 2024: $946,743Expenses 2024: $853,881Net Income 2024: $92,8622024

Highlighted filing

2023

Revenue$374,910
Expenses$454,997
Net Income-$80,087
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 3, 2024
Return Version
2023v5.1
Gross Receipts
$374,910
Mission and Program Overview

Mission

To provide supportive housing and education to those in the community who are needing a second chance.

Tdd supportive living provides shared supportive housing & education for the re-entry community. Our mission is to educate the community we serve through formalized training, support groups, workshops, 1 on 1 meetings, and other methods needed for success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$71,807$103,605▲ $31,798
Cash and Non-Interest-Bearing Accounts$110,734$69,512▼ $41,222
Land, Buildings, and Equipment, Net$50,746$40,922▼ $9,824
Total Assets$161,480$110,434▼ $51,046
Liabilities
Accounts Payable and Accrued Expenses$8,395$10,713▲ $2,318
Total Liabilities$80,202$114,318▲ $34,116
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$81,278$-3,884▼ $85,162
Total Net Assets Fund Balance$81,278$-3,884▼ $85,162
Total Liabilities and Net Assets / Fund Balance$161,480$110,434▼ $51,046

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,922$10,230$51,152
Land$0--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah RobersonCEOFT$35,234$35,234

Board Members and Trustees

NameTitle
Leon JonesBoard Chairman
Crystal LightfootCo-chairman
Susan WynneDirector
Tina TrisbySecretary
Brandon PearsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$366,356
Program Service Revenue
$8,554
Investment Income
$0
Other Revenue
$0
All Other Contributions
$189,243
Change in Net Assets
$-80,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$292,266
Salaries, Compensation, and Employee Benefits$134,931
Total Fundraising Expense$32,032
Professional Fundraising Fees$27,800
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$216,561$0$0$216,561
Other Salaries and Wages$78,274$8,697$0$86,971
Current Officers, Directors, Trustees, and Key Employees$28,188$3,523$3,523$35,234
Fees for Services Professional Fundraising--$27,800$27,800
Fees for Services Accounting$9,000$9,675$0$18,675
Insurance$15,422$992$288$16,702
Other Expenses$16,158$0$0$16,158
Office Expenses$5,922$5,921$0$11,843
Payroll Taxes$9,474$1,087$314$10,875
Depreciation Depletion$5,155$0$0$5,155
Pension Plan Contributions$1,612$185$54$1,851
Fees for Services Other$1,125$113$53$1,291
Advertising$589$0$0$589
Total Functional Expenses$390,927$32,038$32,032$454,997
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$27,800
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
Loans from Officers, Directors, Trustees, and Key Employees$71,807$103,605▲ $31,798
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Tdd Supportive Living Inc
EIN
83-0946699
Phone
3238999398
Address
4604 S VICTORIA AVE, VIEW PARK, CA 90043

Signing Officer

Name
Deborah Roberson
Title
CEO
Phone
3238999398
Signed
2024-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Roberson
Formed
2018
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
7
Volunteers
0

Preparer

Firm
Brian D Newberg CPA
Address
PO Box 63051, COLORADO SPRINGS, CO 80962
Preparer
Brian Newberg
Phone
7192386789
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The dreaft form 990 is reviewed and approved by the governing body before the return is filed with the internal revenue service.”

Pt VI, Line 12C

“Members of the board of directors review and sign the conflict-of-interest policy statement on an annual basis. For any items that present a conflict, the member with the conflict abstains from voting.”

Pt VI, Line 15A

“The governing body determines compensation based on comparing data for comparable positions at similar organizations. The governing body reviews compensation on an annual basis and approves changes with a formal vote.”

Pt VI, Line 15B

“The governing body determines compensation based on comparing data for comparable positions at similar organizations. The governing body reviews compensation on an annual basis and approves changes with a formal vote.”

Pt VI, Line 19

“All documents subject to public disclosure are available upon written request.”

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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0351666
IRS990ScheduleA/Total509Grp/TotalAmt01019799
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt010230
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051152
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
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IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt126108
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IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt17308
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0ADVANCING THE SEED
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0KAREEN PUNSALAN
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DREAFT FORM 990 IS REVIEWED AND APPROVED BY THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE BOARD OF DIRECTORS REVIEW AND SIGN THE CONFLICT-OF-INTEREST POLICY STATEMENT ON AN ANNUAL BASIS. FOR ANY ITEMS THAT PRESENT A CONFLICT, THE MEMBER WITH THE CONFLICT ABSTAINS FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY DETERMINES COMPENSATION BASED ON COMPARING DATA FOR COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS. THE GOVERNING BODY REVIEWS COMPENSATION ON AN ANNUAL BASIS AND APPROVES CHANGES WITH A FORMAL VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY DETERMINES COMPENSATION BASED ON COMPARING DATA FOR COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS. THE GOVERNING BODY REVIEWS COMPENSATION ON AN ANNUAL BASIS AND APPROVES CHANGES WITH A FORMAL VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS SUBJECT TO PUBLIC DISCLOSURE ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,434
Liabilities
$114,318
Net assets
-$3,884
Revenue
$374,910
Expenses
$454,997
Net income
-$80,087
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.86$0.89$9.47$8.54$0.93
2023Detailed filing. Detailed filing data is available for this year.$1.10$1.14$0.04$3.75$4.55$0.80
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.80$0.81$1.82$3.19$1.37
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.52$0.88$2.64