Civic Intelligence

Nevada County Association for the Developmentally Disabled

990EZ • Fiscal year 2013 • EIN 94-2421897

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 06, 2014

Organization ProfileN/A
PO Box 11295945

(530) 615-4665

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$12,389

Flat from 2013

Net Assets

$12,389

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

Flat

$12,694

Flat from 2013

Expenses

Flat

$11,172

Flat from 2013

Net Income

Flat

$1,522

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$15K$10K$5.0K$0Assets 2011: $8,771Liabilities 2011: $02011Assets 2012: $10,867Net Assets 2012: $10,8672012Assets 2013: $12,389Net Assets 2013: $12,3892013Assets 2013: $12,389Liabilities 2013: $02013Assets 2014: $11,888Liabilities 2014: $02014Assets 2015: $10,295Liabilities 2015: $02015Assets 2016: $11,843Liabilities 2016: $02016Assets 2017: $10,096Liabilities 2017: $02017Assets 2018: $3,486Liabilities 2018: $02018Assets 2019: $5,506Liabilities 2019: $02019Assets 2020: $5,229Liabilities 2020: $02020Assets 2021: $2,332Liabilities 2021: $0Net Assets 2021: $2,3322021Assets 2022: $3,800Liabilities 2022: $0Net Assets 2022: $3,8002022Assets 2023: $3,025Liabilities 2023: $02023

Highlighted filing

2013

Assets$12,389
Liabilities-
Net Assets$12,389
Open 2013 Filing

Operations Trend

Revenue Growth68th percentile

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

$20K$10K$0-$10KRevenue 2011: $14,746Expenses 2011: $15,792Net Income 2011: -$1,0462011Revenue 2012: $10,955Expenses 2012: $8,859Net Income 2012: $2,0962012Revenue 2013: $12,694Expenses 2013: $11,172Net Income 2013: $1,5222013Revenue 2013: $12,694Expenses 2013: $11,172Net Income 2013: $1,5222013Revenue 2014: $7,166Expenses 2014: $7,667Net Income 2014: -$5012014Revenue 2015: $2,618Expenses 2015: $4,211Net Income 2015: -$1,5932015Revenue 2016: $4,825Expenses 2016: $3,277Net Income 2016: $1,5482016Revenue 2017: $2,305Expenses 2017: $4,052Net Income 2017: -$1,7472017Revenue 2018: $2,482Expenses 2018: $9,092Net Income 2018: -$6,6102018Revenue 2019: $4,358Expenses 2019: $3,338Net Income 2019: $1,0202019Revenue 2020: $2,804Expenses 2020: $3,081Net Income 2020: -$2772020Revenue 2021: $607Expenses 2021: $3,504Net Income 2021: -$2,8972021Revenue 2022: $5,037Expenses 2022: $4,176Net Income 2022: $8612022Revenue 2023: $7,993Expenses 2023: $8,161Net Income 2023: -$1682023

Highlighted filing

2013

Revenue$12,694
Expenses$11,172
Net Income$1,522
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 6, 2014
Return Version
2013v3.1
Gross Receipts
$34,952
Mission and Program Overview

Mission

To organize events for developmentally disabled individuals.

To provide social and recreational activities for developmentally disabled persons in our county.

Program Services

DescriptionGrantsExpenses
Social & Recreational Activities for Developmentally Disabled. Contributions made to special education classrooms for recreational & cultural activities and supplies for approximately 45 children. 74 children and adults were able to play 12 weeks of league basketball; 44 children and adults were able to bowl for 6 weeks; a fall and a spring dance/pot luck dinner were held for 110 adults; a winter party/dance was held for all ages serving 145. 35 children and their families had an overnight camping trip.$9,170-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carole McCammonTreasurer-$0--
Jessica JaskierVice President-$0--
Patricia JaskierSecretaryPT$0--
Lisa DePuePresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$23,397$23,397$2,762$20,635
Total Events$23,397$23,397$19,683$3,714
Filing and Contact Details

Filer

EIN
94-2421897

Signing Officer

Name
Carole McCammon
Title
Treasurer
Signed
2014-06-06
Discuss with paid preparer
Yes

Preparer

Preparer
Kirsten D Davis
Phone
5308881303
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $594”

Other Expenses.1012

“Insurance $600”

Other Expenses.1

“Program Activity Expenses $9170”

Other Expenses.2

“Office supplies & expense $176”

Other Expenses.4

“Gifts $25”

Other Assets.1002

“Furniture and Fixtures - Beginning $58 Furniture and Fixtures - Ending $58”

Other Assets.1003

“Machinery and Equipment - Beginning $615 Machinery and Equipment - Ending $21”

Raw XML Appendix175 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Carole McCammon
IRS990EZ/BooksInCareOfDetail/PhoneNum05306154665
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10322 Horizon Circle
IRS990EZ/BooksInCareOfDetail/USAddress/City0Grass Valley
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode095945
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010194
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012310
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06039
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01522
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0525
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010867
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012389
IRS990EZ/FundraisingGrossIncomeAmt026600
IRS990EZ/GrossReceiptsAmt034952
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010867
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012389
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010867
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012389
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt27.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Carole McCammon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jessica Jaskier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Patricia Jaskier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lisa DePue
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0673
IRS990EZ/OtherAssetsTotalDetail/EOYAmt079
IRS990EZ/OtherExpensesTotalAmt010565
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide social and recreational activities for developmentally disabled persons in our county.
IRS990EZ/PrintingPublicationsPostageAmt082
IRS990EZ/ProgramServiceRevenueAmt02313
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Social & Recreational Activities for Developmentally Disabled. Contributions made to special education classrooms for recreational & cultural activities and supplies for approximately 45 children. 74 children and adults were able to play 12 weeks of league basketball; 44 children and adults were able to bowl for 6 weeks; a fall and a spring dance/pot luck dinner were held for 110 adults; a winter party/dance was held for all ages serving 145. 35 children and their families had an overnight camping trip.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09170
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt022258
IRS990EZ/SpecialEventsNetIncomeLossAmt04342
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011172
IRS990EZ/TotalProgramServiceExpensesAmt09170
IRS990EZ/TotalRevenueAmt012694
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022115
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt033232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0152965
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0175080
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt037310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037635
IRS990ScheduleA/Total509Grp/TotalAmt0175080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt034952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt030680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt034503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt037310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt037635
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0175080
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019683
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013872
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013872
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023397
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023397
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023397
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023397
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Tempura Booth
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03714
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02762
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02762
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03049
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03049
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Activity Expenses $9170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office supplies & expense $176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Gifts $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Furniture and Fixtures - Beginning $58 Furniture and Fixtures - Ending $58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Machinery and Equipment - Beginning $615 Machinery and Equipment - Ending $21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1003
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carole McCammon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10Nevada County Assn for the Dev
ReturnHeader/Filer/BusinessNameControlTxt0NEVA
ReturnHeader/Filer/EIN0942421897
ReturnHeader/Filer/USAddress/AddressLine10PO Box 112
ReturnHeader/Filer/USAddress/City0Grass Valley
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Tokutomi & Caruthers CPAs LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1011850 Kemper Road Ste D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Auburn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095603
ReturnHeader/PreparerPersonGrp/PhoneNum05308881303
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kirsten D Davis
ReturnHeader/ReturnTs02014-06-09T16:09:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,389
Liabilities
-
Net assets
$12,389
Revenue
$12,694
Expenses
$11,172
Net income
$1,522
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.03$0.00$7.99$8.16$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.00$3.80$5.04$4.18$0.86
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.00$2.33$0.61$3.50$2.90
2020Summary only. Only limited summary data is available for this year.$5.23$0.00$2.80$3.08$0.28
2019Summary only. Only limited summary data is available for this year.$5.51$0.00$4.36$3.34$1.02
2018Summary only. Only limited summary data is available for this year.$3.49$0.00$2.48$9.09$6.61
2017Summary only. Only limited summary data is available for this year.$10.1$0.00$2.31$4.05$1.75
2016Summary only. Only limited summary data is available for this year.$11.8$0.00$4.83$3.28$1.55
2015Summary only. Only limited summary data is available for this year.$10.3$0.00$2.62$4.21$1.59
2014Summary only. Only limited summary data is available for this year.$11.9$0.00$7.17$7.67$0.50
2013Detailed filing. Detailed filing data is available for this year.$12.4$12.4$12.7$11.2$1.52
2013Summary only. Only limited summary data is available for this year.$12.4$0.00$12.7$11.2$1.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$10.9$11.0$8.86$2.10
2011Summary only. Only limited summary data is available for this year.$8.77$0.00$14.7$15.8$1.05