Civic Intelligence

Designated Exceptional Services for Independence

990 • Fiscal year 2015 • EIN 90-0775966

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 05, 2016

5161 Pomona Blvd Ste 114Los Angeles, CA 90022-1751

(323) 780-1920

Siviq Scores

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

Liabilities / Assets

89th percentile

0.47x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.08x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

61st percentile

8.4%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

75th percentile

26%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

57%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$63,880

Up $13,042 (+26%) from 2014

Net Assets

Up

$33,689

Up $32,106 (+2028%) from 2014

Liabilities

Down

$30,191

Down $19,064 (-39%) from 2014

Revenue

Up

$398,972

Up $144,511 (+57%) from 2014

Expenses

Up

$365,283

Up $106,048 (+41%) from 2014

Net Income

Up

$33,689

Up $38,463 (+806%) from 2014

Historical Trend

Balance Sheet Trend

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

$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

2015

Assets$63,880
Liabilities$30,191
Net Assets$33,689

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$398,972
Expenses$365,283
Net Income$33,689
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 5, 2016
Return Version
2015v2.1
Gross Receipts
$398,972
Mission and Program Overview

Mission

Teach the developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$48,735$47,356▼ $1,379
Accounts Receivable-$14,636-
Cash and Non-Interest-Bearing Accounts$103$-112▼ $215
Total Assets$84,973$63,880▼ $21,093
Other Assets Total$36,135$2,000▼ $34,135
Liabilities
Other Liabilities$79,338$30,191▼ $49,147
Unsecured Notes Loans Payable$19,064--
Total Liabilities$98,402$30,191▼ $68,211
Net Assets / Fund Balance
Unrestricted Net Assets$-13,429$33,689▲ $47,118
Total Net Assets Fund Balance$-13,429$33,689▲ $47,118
Total Liabilities and Net Assets / Fund Balance$84,973$63,880▼ $21,093

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$26,000-$26,000
Equipment$14,856$1,379$16,235
Leasehold Improvements$6,500-$6,500
Other Assets Org$2,000--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Valerie CastroPresident
Amber MendoraSecretary
Verenisa AlfaroSecretary
Elizabeth JinzoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$398,972
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$33,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$241,947
Other Expenses$123,336
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$202,311--$202,311
All Other Expenses$60,032--$60,032
Payroll Taxes$24,445--$24,445
Occupancy$20,215--$20,215
Other Employee Benefits$15,191--$15,191
Information Technology$12,646--$12,646
Office Expenses$7,231--$7,231
Fees for Services Accounting$4,100--$4,100
Advertising$3,066--$3,066
Other Expenses$1,688--$1,688
Fees for Services Legal$1,620--$1,620
Depreciation Depletion$1,379--$1,379
Total Functional Expenses$365,283$0$0$365,283
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$28,465
Credit Card Liabilities$1,726
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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 governing body review Part VI line 11

Form 990 has not been provided to government body before filing.

Conflict of interest policy compliance Part VI line 12C

Conflict of interest policy complies in the non-profit organization

CEO executive director top management comp Part VI line 15A

All wage compensation for the employees are reviewed by CEO and management.

Other officer or key employee compensation Part VI line 15B

The compensation for other officers is reviewed by the management as well.

Governing documents etc available to public Part VI line 19

All government documents are available for public to review.

Filing and Contact Details

Filer

Filer Name
Designated Exceptional Services for Independence
EIN
90-0775966
Address
5161 POMONA BLVD STE 114, Los Angeles, CA 90022-1751

Signing Officer

Name
Elizabeth Jinzo
Title
President
Phone
3237801920
Signed
2016-09-05
Discuss with paid preparer
No

Organization Details

Principal Officer
Elizabeth Jinzo
Formed
2011
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
27

Preparer

Firm
Proaccurate Tax Consulting Group
Address
6620 N MUSCATEL AVE, San Gabriel, CA 91775
Preparer
Alexandra Yeung
Phone
6263196216
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

The change is the prior years change of net assets

List of other expenses Part IX line 24E

Other expenses for the non-profit organization

Raw XML Appendix351 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The compensation for other officers is reviewed by the management as well.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All government documents are available for public to review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The change is the prior years change of net assets
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other expenses for the non-profit organization
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
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IRS990/TotalLiabilitiesGrp/EOYAmt030191
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-13429
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt033689
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0365283
IRS990/TotalProgramServiceRevenueAmt0398972
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0398972
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0398972
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt084973
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt063880
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-13429
IRS990/UnrestrictedNetAssetsGrp/EOYAmt033689
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt019064
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.DESISERVE.ORG
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH JINZO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03237801920
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESIGNATED EXCEPTIONAL SERVICES FOR INDEPENDENCE
ReturnHeader/Filer/BusinessNameControlTxt0DESI
ReturnHeader/Filer/EIN0900775966
ReturnHeader/Filer/USAddress/AddressLine1Txt05161 POMONA BLVD STE 114
ReturnHeader/Filer/USAddress/CityNm0Los Angeles
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0900221751
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470937039
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PROACCURATE TAX CONSULTING GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06620 N MUSCATEL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Gabriel
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091775
ReturnHeader/PreparerPersonGrp/PhoneNum06263196216
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALEXANDRA YEUNG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-15T09:47:02-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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