Civic Intelligence

Designated Exceptional Services for Independence

990 • Fiscal year 2016 • EIN 90-0775966

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

Organization ProfileWWW.DESISERVE.ORG
3526 W Beverly BlvdMontebello, CA 90640

(323) 780-1920

Siviq Scores

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

Liabilities / Assets

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.07x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

62nd percentile

8.8%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

88th percentile

73%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$110,681

Up $46,801 (+73%) from 2015

Net Assets

Up

$78,496

Up $44,807 (+133%) from 2015

Liabilities

Up

$32,185

Up $1,994 (+6.6%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin62nd percentile

Revenue

Up

$487,530

Up $88,558 (+22%) from 2015

Expenses

Up

$444,663

Up $79,380 (+22%) from 2015

Net Income

Up

$42,867

Up $9,178 (+27%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2016

Assets$110,681
Liabilities$32,185
Net Assets$78,496
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

2016

Revenue$487,530
Expenses$444,663
Net Income$42,867
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$487,530
Mission and Program Overview

Mission

Teach the developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$47,356$45,977▼ $1,379
Cash and Non-Interest-Bearing Accounts$-112$42,238▲ $42,350
Accounts Receivable$14,636$20,466▲ $5,830
Total Assets$63,880$110,681▲ $46,801
Other Assets Total$2,000$2,000→ $0
Liabilities
Other Liabilities$30,191$32,185▲ $1,994
Total Liabilities$30,191$32,185▲ $1,994
Net Assets / Fund Balance
Unrestricted Net Assets$33,689$78,496▲ $44,807
Total Net Assets Fund Balance$33,689$78,496▲ $44,807
Total Liabilities and Net Assets / Fund Balance$63,880$110,681▲ $46,801

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$26,000-$26,000
Equipment$13,477$2,758$16,235
Leasehold Improvements$6,500-$6,500
Other Assets Org$2,000--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Valerie CastroPresident
Brandon KondaAdvisor
Edward TorresAdvisor
Reynaldo CarrascoSecretary
Verenisa AlfaroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,637
Program Service Revenue
$465,893
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$42,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$265,952
Other Expenses$178,711
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$235,913--$235,913
All Other Expenses$98,355--$98,355
Payroll Taxes$30,039--$30,039
Occupancy$25,216--$25,216
Office Expenses$18,389--$18,389
Insurance$7,304--$7,304
Advertising$7,285--$7,285
Fees for Services Accounting$7,262--$7,262
Other Expenses$3,476--$3,476
Interest$122--$122
Total Functional Expenses$444,663$0$0$444,663
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$29,658
Credit Card Liabilities$2,527
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
3526 W Beverly Blvd, Montebello, CA 90640

Signing Officer

Name
Valerie Castro
Title
President
Phone
3237801920
Signed
2017-11-06
Discuss with paid preparer
No

Organization Details

Formed
2011
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
20
Volunteers
10

Preparer

Firm
ProAccurate Tax Consulting Group
Address
6620 N Muscatel Ave, San Gabriel, CA 91775
Preparer
Alex 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 Appendix364 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
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/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTm012:43:28
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
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alex Yeung
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ReturnHeader/ReturnTs02017-11-15T12:30:06-05:00
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ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,681
Liabilities
$32,185
Net assets
$78,496
Revenue
$487,530
Expenses
$444,663
Net income
$42,867
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.60$0.11$1.81$1.82$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.52$0.10$1.15$1.39$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.31$0.04$1.29$1.26$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.31$0.07$1.00$1.10$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.13$0.89$0.80$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.04$0.07$0.63$0.69$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.09$0.69$0.64$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.08$0.49$0.44$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.03$0.40$0.37$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.00$0.25$0.26$0.00
2013Summary only. Only limited summary data is available for this year.$0.05$0.04$0.07$0.06$0.00