Civic Intelligence

Designated Exceptional Services for Independence

EIN 90-0775966 • 501(c)3 • Los Angeles, CA

Profile

To Teach those with disabilities to live independent lives so they can be their own person , make their own decision and experience the joy of doing so. 1- Provide Job training to persons with ID 2- Conduct a Food Pantry 3- Provide Job training to youth 4- Provide Job training to single mothers looking to re enter the work force 5-Provide outreach regarding Covid related issues 6- Provide assistance to resources to elderly to help complete their daily life

646 S Atlantic BlvdLos Angeles, CA 90022

www.desisocal.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.22x

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.33x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

38th percentile

-0.3%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

58%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$490,065

Up $69,428 (+17%) from 2022

Liabilities

Up

$596,014

Up $73,928 (+14%) from 2022

Net Assets

Down

-$105,949

Down $4,500 (-4.4%) from 2022

Revenue

Up

$1,811,315

Up $662,305 (+58%) from 2022

Expenses

Up

$1,816,907

Up $427,986 (+31%) from 2022

Net Income

Up

-$5,592

Up $234,319 (+98%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2013: $45,252Liabilities 2013: $40,5542013Assets 2014: $50,838Liabilities 2014: $49,255Net Assets 2014: $1,5832014Assets 2015: $63,880Liabilities 2015: $30,191Net Assets 2015: $33,6892015Assets 2016: $110,681Liabilities 2016: $32,185Net Assets 2016: $78,4962016Assets 2017: $128,076Liabilities 2017: $33,693Net Assets 2017: $94,3832017Assets 2018: $107,531Liabilities 2018: $35,767Net Assets 2018: $71,7642018Assets 2019: $145,239Liabilities 2019: $10,797Net Assets 2019: $134,4422019Assets 2020: $235,425Liabilities 2020: $306,240Net Assets 2020: -$70,8152020Assets 2021: $262,168Liabilities 2021: $305,982Net Assets 2021: -$43,8142021Assets 2022: $420,637Liabilities 2022: $522,086Net Assets 2022: -$101,4492022Assets 2023: $490,065Liabilities 2023: $596,014Net Assets 2023: -$105,9492023

Highlighted filing

2023

Assets$490,065
Liabilities$596,014
Net Assets-$105,949

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2013: $65,424Expenses 2013: $60,726Net Income 2013: $4,6982013Revenue 2014: $254,461Expenses 2014: $259,235Net Income 2014: -$4,7742014Revenue 2015: $398,972Expenses 2015: $365,283Net Income 2015: $33,6892015Revenue 2016: $487,530Expenses 2016: $444,663Net Income 2016: $42,8672016Revenue 2017: $690,501Expenses 2017: $635,514Net Income 2017: $54,9872017Revenue 2018: $631,154Expenses 2018: $690,883Net Income 2018: -$59,7292018Revenue 2019: $888,453Expenses 2019: $796,351Net Income 2019: $92,1022019Revenue 2020: $998,199Expenses 2020: $1,097,230Net Income 2020: -$99,0312020Revenue 2021: $1,288,152Expenses 2021: $1,261,151Net Income 2021: $27,0012021Revenue 2022: $1,149,010Expenses 2022: $1,388,921Net Income 2022: -$239,9112022Revenue 2023: $1,811,315Expenses 2023: $1,816,907Net Income 2023: -$5,5922023

Highlighted filing

2023

Revenue$1,811,315
Expenses$1,816,907
Net Income-$5,592

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 11, 2024
Return Version
2023v5.1
Gross Receipts
$1,811,315
Mission and Program Overview

Mission

Teach the developmental disabilities

To Teach those with disabilities to live independent lives so they can be their own person , make their own decision and experience the joy of doing so. 1- Provide Job training to persons with ID 2- Conduct a Food Pantry 3- Provide Job training to youth 4- Provide Job training to single mothers looking to re enter the work force 5- Provide assistance to resources to elderly to help complete their daily life

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$192,064$231,403▲ $39,339
Cash and Non-Interest-Bearing Accounts$136,139$175,028▲ $38,889
Investments Other Securities-$45,635-
Land, Buildings, and Equipment, Net$37,999$37,999→ $0
Loans From Officers Directors-$30,000-
Rtn Earn Endowment Incm Other Fnds-$-105,949-
Total Assets$420,637$490,065▲ $69,428
Other Assets Total$54,435--
Liabilities
Other Liabilities$508,767$535,507▲ $26,740
Accounts Payable and Accrued Expenses$7,787$30,507▲ $22,720
Unsecured Notes Loans Payable$5,532--
Total Liabilities$522,086$596,014▲ $73,928
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-142,583--
Total Net Assets Fund Balance$-101,449$-105,949▼ $4,500
Total Liabilities and Net Assets / Fund Balance$420,637$490,065▲ $69,428

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$37,999$37,900$75,899
Leasehold Improvements$0$6,500$6,500
Buildings$0--
Land$0-$0
Equipment$0--
Other Securities$35,635--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023----$0
2022----$0
2021----$0
2020----$0
2019----$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rafael ViramontesPresident
Richard AlmanzanBoard Member
Elizabeth JinzoExecutive Director
Veronica CarrascoSecretary
Verenisa AlfaroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$429,532
Program Service Revenue
$1,381,579
Investment Income
$0
Other Revenue
$204
All Other Contributions
$421,832
Change in Net Assets
$-5,592

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,216,474
Other Expenses$564,178
Professional Fundraising Fees$36,255
Grants and Similar Amounts Paid$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,131,905--$1,131,905
All Other Expenses$155,671$0$0$155,671
Occupancy$102,980--$102,980
Fees for Services Legal$82,872--$82,872
Payroll Taxes$65,456--$65,456
Insurance$62,112--$62,112
Fees for Services Professional Fundraising---$36,255
Office Expenses$19,410--$19,410
Other Employee Benefits$18,506--$18,506
Information Technology$16,493--$16,493
Advertising$6,692--$6,692
Other Expenses$3,705--$3,705
Travel$1,001--$1,001
Current Officers, Directors, Trustees, and Key Employees$607--$607
Total Functional Expenses$1,780,652$0$0$1,816,907

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$36,255

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1-$0-$0
Event 2-$0-$0
Total Events$0$0$0$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
Loans from Officers, Directors, Trustees, and Key Employees-$30,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
SBA (EIDL Loan)$489,772
Payroll liabilities$38,827
Credit card$6,008
Gala ticket repayment$900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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

Governance Explanations

Form 990, Part VI, Section B, Line 15A

Human Resources Consultant determine compensation of the organizations CEO, Executive Director, or top management official

Form 990, Part VI, Section B, Line 15B

Human Resources Consultant determine compensation of other officers or key employees of the organization

Form 990, Part VI, Section C, Line 19

The organization made its governing documents, conflict of interest policy, and financial statements available upon request

Filing and Contact Details

Filer

Filer Name
Designated Exceptional Services for Independence
EIN
90-0775966
Phone
5622330749
Address
646 S Atlantic Blvd, Los Angeles, CA 90022

Signing Officer

Name
Elizabeth Jinzo
Title
President
Phone
5622330749
Signed
2024-06-11
Discuss with paid preparer
No

Organization Details

Formed
2011
Voting Board Members
3
Independent Board Members
3
Employees
67
Volunteers
12

Preparer

Firm
Noura's Books LLC
Address
925 S Mason Rd 564, Katy, TX 77450
Preparer
Noura Almasri
Phone
8325986542
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 14B

The organization provide exempt activities that do not involve or require providing indoor tanning services.

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