Civic Intelligence

Down Syndrome Rocks

990EZ • Fiscal year 2023 • EIN 84-2131839

Feb 01, 2022 to Jan 31, 2023 • Filed on Nov 07, 2023

Organization ProfileN/A
9551 James CircleVilla Park, CA 92861

(714) 323-3331

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

96th percentile

78%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

93rd percentile

121%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

99th percentile

843%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$18,147

Up $9,928 (+121%) from 2022

Net Assets

Up

$18,147

Up $9,928 (+121%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Up

$12,734

Up $11,384 (+843%) from 2022

Expenses

Up

$2,806

Up $2,028 (+261%) from 2022

Net Income

Up

$9,928

Up $9,356 (+1636%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$30K$20K$10K$0Assets 2021: $8,819Liabilities 2021: $0Net Assets 2021: $8,8192021Assets 2022: $8,219Net Assets 2022: $8,2192022Assets 2023: $18,147Net Assets 2023: $18,1472023Assets 2024: $21,480Net Assets 2024: $21,4802024Assets 2025: $21,082Net Assets 2025: $21,0822025

Highlighted filing

2023

Assets$18,147
Liabilities-
Net Assets$18,147
Open 2023 Filing

Operations Trend

Revenue Growth99th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2021: $6,350Expenses 2021: $855Net Income 2021: $5,4952021Revenue 2022: $1,350Expenses 2022: $778Net Income 2022: $5722022Revenue 2023: $12,734Expenses 2023: $2,806Net Income 2023: $9,9282023Revenue 2024: $12,725Expenses 2024: $9,393Net Income 2024: $3,3322024Revenue 2025: $7,149Expenses 2025: $7,545Net Income 2025: -$3962025

Highlighted filing

2023

Revenue$12,734
Expenses$2,806
Net Income$9,928
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2022 to Jan 31, 2023
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$12,734
Mission and Program Overview

Mission

Down syndrome rocks is dedicated to helping individuals with down syndrome live fulfilling and independent lives. The long term goal is to develop sustainable solutions through the creation of community living options, integrated work opportunities, lifelong edication and persoanl social peer networks, tailored to support the individual and their families.

Down syndrome rocks, based in california, is a non-profit 501(c)(3) organization dedicated to helping individuals with down syndrome live fulfilling and independent lives. Our long-term goal is to develop sustainable solutions through the creation of community living options, integrated work opportunities, lifelong education, and personal social peer networks, tailored to support the individual and their families.

Program Services

DescriptionGrantsExpenses
RASIE MONEY TO ASSIST DOWN SYNDROME INDIVIDUALS AND FAMILIES TO LEAD AN INDEPENDENT LIFE.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE ETTERPresident/Ce-$0--
LISA FRASERTreasurer/Cf-$0--
ELSA BEHNYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Down Syndrome Rocks
EIN
84-2131839
Phone
7143233331
Address
9551 JAMES CIRCLE, VILLA PARK, CA 92861

Signing Officer

Name
Julie Etter
Title
President/CEO
Phone
7143233331
Signed
2023-11-07
Discuss with paid preparer
Yes

Preparer

Firm
R2m & Associates
Address
1400 QUAIL STREET SUITE 130, NEWPORT BEACH, CA 92660-4108
Preparer
Michele Reed Mccoy
Phone
9497313175
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expenses 326 google voice 292 google workplace 144 equipment 2,044 total 2,806”

Form 990-ez, Part III

“Down syndrome rocks, based in california, is a non-profit 501(c)(3) organization dedicated to helping individuals with down syndrome live fulfilling and independent lives. Our long-term goal is to develop sustainable solutions through the creation of community living options, integrated work opportunities, lifelong education, and personal social peer networks, tailored to support the individual and their families.”

Raw XML Appendix115 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JULIE ETTER
IRS990EZ/BooksInCareOfDetail/PhoneNum07143233331
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09551 JAMES CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VILLA PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092861
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08219
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018147
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012734
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09928
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IRS990EZ/GrossReceiptsAmt012734
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08219
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08219
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIE ETTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA FRASER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/CE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER/CF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02806
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DOWN SYNDROME ROCKS, BASED IN CALIFORNIA, IS A NON-PROFIT 501(C)(3) ORGANIZATION DEDICATED TO HELPING INDIVIDUALS WITH DOWN SYNDROME LIVE FULFILLING AND INDEPENDENT LIVES. OUR LONG-TERM GOAL IS TO DEVELOP SUSTAINABLE SOLUTIONS THROUGH THE CREATION OF COMMUNITY LIVING OPTIONS, INTEGRATED WORK OPPORTUNITIES, LIFELONG EDUCATION, AND PERSONAL SOCIAL PEER NETWORKS, TAILORED TO SUPPORT THE INDIVIDUAL AND THEIR FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RASIE MONEY TO ASSIST DOWN SYNDROME INDIVIDUALS AND FAMILIES TO LEAD AN INDEPENDENT LIFE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02806
IRS990EZ/TotalRevenueAmt012734
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014084
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt014084
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01350
IRS990ScheduleA/Total509Grp/TotalAmt014084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01350
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014084
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 326 GOOGLE VOICE 292 GOOGLE WORKPLACE 144 EQUIPMENT 2,044 TOTAL 2,806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOWN SYNDROME ROCKS, BASED IN CALIFORNIA, IS A NON-PROFIT 501(C)(3) ORGANIZATION DEDICATED TO HELPING INDIVIDUALS WITH DOWN SYNDROME LIVE FULFILLING AND INDEPENDENT LIVES. OUR LONG-TERM GOAL IS TO DEVELOP SUSTAINABLE SOLUTIONS THROUGH THE CREATION OF COMMUNITY LIVING OPTIONS, INTEGRATED WORK OPPORTUNITIES, LIFELONG EDUCATION, AND PERSONAL SOCIAL PEER NETWORKS, TAILORED TO SUPPORT THE INDIVIDUAL AND THEIR FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE ETTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07143233331
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOWN SYNDROME ROCKS
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0842131839
ReturnHeader/Filer/PhoneNum07143233331
ReturnHeader/Filer/USAddress/AddressLine1Txt09551 JAMES CIRCLE
ReturnHeader/Filer/USAddress/CityNm0VILLA PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092861
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0881338983
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R2M & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01400 QUAIL STREET SUITE 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWPORT BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0926604108
ReturnHeader/PreparerPersonGrp/PhoneNum09497313175
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELE REED MCCOY
ReturnHeader/ReturnTs02023-11-14T15:42:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JULIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ETTER
ReturnHeader/TaxPeriodBeginDt02022-02-01
ReturnHeader/TaxPeriodEndDt02023-01-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$18,147
Liabilities
-
Net assets
$18,147
Revenue
$12,734
Expenses
$2,806
Net income
$9,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$21.1$21.1$7.15$7.55$0.40
2024Detailed filing. Detailed filing data is available for this year.$21.5$21.5$12.7$9.39$3.33
2023Detailed filing. Detailed filing data is available for this year.$18.1$18.1$12.7$2.81$9.93
2022Detailed filing. Detailed filing data is available for this year.$8.22$8.22$1.35$0.78$0.57
2021Detailed filing. Detailed filing data is available for this year.$8.82$0.00$8.82$6.35$0.86$5.50