Civic Intelligence

Down Syndrome Rocks

990EZ • Fiscal year 2024 • EIN 84-2131839

Feb 01, 2023 to Jan 31, 2024 • Filed on May 13, 2024

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

-0.1%

Faster revenue growth than 46% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$21,480

Up $3,333 (+18%) from 2023

Net Assets

Up

$21,480

Up $3,333 (+18%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Down

$12,725

Down $9 (-0.1%) from 2023

Expenses

Up

$9,393

Up $6,587 (+235%) from 2023

Net Income

Down

$3,332

Down $6,596 (-66%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2024

Assets$21,480
Liabilities-
Net Assets$21,480
Open 2024 Filing

Operations Trend

Revenue Growth46th 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

2024

Revenue$12,725
Expenses$9,393
Net Income$3,332
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2023 to Jan 31, 2024
Signed
May 13, 2024
Return Version
2023v5.0
Gross Receipts
$12,725
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.-$3,000
Compensation and Service Providers
Top Officer Pay79th 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
2024-05-13
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 merchandise 3,000 office expenses 62 google voice 297 google workplace 144 equipment 3,074 meetings 650 total 7,227”

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 Appendix122 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VILLA PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092861
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IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021480
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt07227
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0731
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RASIE MONEY TO ASSIST DOWN SYNDROME INDIVIDUALS AND FAMILIES TO LEAD AN INDEPENDENT LIFE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03000
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09393
IRS990EZ/TotalProgramServiceExpensesAmt03000
IRS990EZ/TotalRevenueAmt012725
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012734
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026809
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01350
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MERCHANDISE 3,000 OFFICE EXPENSES 62 GOOGLE VOICE 297 GOOGLE WORKPLACE 144 EQUIPMENT 3,074 MEETINGS 650 TOTAL 7,227
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
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ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE ETTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07143233331
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ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0842131839
ReturnHeader/Filer/PhoneNum07143233331
ReturnHeader/Filer/USAddress/AddressLine1Txt09551 JAMES CIRCLE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01400 QUAIL STREET SUITE 130
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum09497313175
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELE REED MCCOY
ReturnHeader/ReturnTs02024-05-23T15:50:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JULIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ETTER
ReturnHeader/TaxPeriodBeginDt02023-02-01
ReturnHeader/TaxPeriodEndDt02024-01-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,480
Liabilities
-
Net assets
$21,480
Revenue
$12,725
Expenses
$9,393
Net income
$3,332
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