Civic Intelligence

Nevada County Association for the Developmentally Disabled

990EZ • Fiscal year 2021 • EIN 94-2421897

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 12, 2023

Organization Profileconnect2ncadd.org
PO Box 112Grass Valley, CA 95945-0112

(530) 277-0289

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

3rd percentile

-477%

Higher net margin than 3% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

7th percentile

-55%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-78%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$2,332

Down $2,897 (-55%) from 2020

Net Assets

$2,332

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin3rd percentile

Revenue

Down

$607

Down $2,197 (-78%) from 2020

Expenses

Up

$3,504

Up $423 (+14%) from 2020

Net Income

Down

-$2,897

Down $2,620 (-946%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th 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: $12,389Liabilities 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

2021

Assets$2,332
Liabilities$0
Net Assets$2,332
Open 2021 Filing

Operations Trend

Revenue Growth8th 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 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

2021

Revenue$607
Expenses$3,504
Net Income-$2,897
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 12, 2023
Return Version
2021v4.0
Gross Receipts
$607
Mission and Program Overview

Mission

To organize events for developmentally disabled individuals.

Program Services

DescriptionGrantsExpenses
In a typical year, we have sporting events for participants but in 2021 because Nev Co Assoc for the Developmentally Disabled (NCADD) shutdown due to the CoVid 19 pandemic we did not have any sporting events for participants.$0$0
In a typical year, we have social dance events for participants and their families but in 2021 because NCADD shutdown due to the CoVid 19 pandemic we did not have any social dance events for participants.$0$0
In a typical year, we have a picnic event for participants and their families but in 2021 because NCADD shutdown due to the CoVid 19 pandemic we did not have any picnic event for participants.$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra BooneTreasurer-$0--
Martha PaynePresident-$0--
John MurphyVice President-$0--
Pat JaskierSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Nevada County Association for the Developmentally Disabled
EIN
94-2421897
Phone
5302770289
Address
PO Box 112, Grass Valley, CA 95945-0112

Signing Officer

Name
Martha Payne
Title
Treasurer
Phone
5302770289
Signed
2023-07-12
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Form 990-EZ Part1 Line 10 A donation to Extended School Year Program $250 and a donation to an individual for an Autism Support Program $690”

Form 990-EZ, Part I, Line 16

“Form 990-EZ Part 1 Line 16 Insurance $1672 Form 990-EZ Part 1 Line 16 PO Box Rental Fee $157 Form 990-EZ Part 1 Line 16 IRS Form 1023-EZ User Fee $275”

Raw XML Appendix240 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/PrintingPublicationsPostageAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In a typical year, we have sporting events for participants but in 2021 because Nev Co Assoc for the Developmentally Disabled (NCADD) shutdown due to the CoVid 19 pandemic we did not have any sporting events for participants.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1In a typical year, we have social dance events for participants and their families but in 2021 because NCADD shutdown due to the CoVid 19 pandemic we did not have any social dance events for participants.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Our organization functions on a shoe string and gets all it's funds from small contributions and receipts from activities related to our exempt events for developmentally disabled participants. Our organization does not have any investment income or unrelated business taxable income.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Our organization didn't have any other income as indicated on Part III line 12.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990-EZ Part1 Line 10 A donation to Extended School Year Program $250 and a donation to an individual for an Autism Support Program $690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990-EZ Part 1 Line 16 Insurance $1672 Form 990-EZ Part 1 Line 16 PO Box Rental Fee $157 Form 990-EZ Part 1 Line 16 IRS Form 1023-EZ User Fee $275
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0I am writing, on behalf of our organization NCADD, to ask that the IRS remove any assessed late penalties for the late filing of our 2021 taxes due to reasonable cause and circumstance beyond NCADD's control. We have acted in good faith to meet our tax obligations with ordinary business care and prudence and respectfully submit this letter of explanation. Our bookkeeper, All In One Bookkeeping Services, claims they filed the taxes for 2021 yet your office reports there are no 2021 taxes on file. This letter explains the problem. The firm, All In One Bookkeeping Services has successfully for years submitted our taxes by mail without fail. The firm mailed our 2021 taxes evidently not aware or misunderstanding the Taxpayer First Act electronic filing requirements for tax-exempt organizations. NCADD even paid for invoice for the firms services for filing 2021 taxes having no knowledge of the electronic filing requirement or that anything was amiss. In 11/22, NCADD received a letter, dated 11/17/22 with a stamped copy of our returned 2021 tax forms. All the information and letter were forwarded to the president of the firm for her review and action needed. We were assured by her that the 2021 forms were resubmitted, which we assumed had been electronically filed as the letter clearly instructed. NCADD requested confirmation that the 2021 taxes had been filed but never received confirmation from her. Instead we received via mail documents for our records, all very confusing as she kept assuring us that the taxes had been resubmitted. When we received Notice CP259A, dated 6/5/23, I requested specifically from All In One Bookkeeping, a copy of confirmation of electronic filing as verification to enclose with the IRS Response Form provided in Notice CP259A assuming the 2021 forms had been submitted electronically. After receiving this following response to my email from the president of the bookkeeping firm, "The IRS is not responding to the numerous mailings and returns that were filed from us (All In One Bookkeeping Services) on behalf of NCADD, mailing was sent to the IRS earlier this year and I spoke to them on numerous occasions, all free of charge and no fault to All in One Bookkeeping. The last conversation I had with the IRS was regarding the return that was filed via mailed and then again sent. An electronically filed return we were told would need to be provided for tax year 2022. This information by the IRS in fact as most likely not correct due to the Notice form CP259A that NCADD received. If you would like to me to proceed, our hourly rate is $75.00 a hour.", I realized that our organization's 2021 tax Form 990EZ had not been electronically filed and the president of AIOBS obvious misunderstanding left us very unsettled and anxious about the status of our 2021 taxes. At this point, I decided to take matters into my own hands and file the 2021 form electronically and get this matter resolved. On 6/29/23, I called the IRS to get clarity about our 2021 taxes. I spoke with Mr. Green #1004007824 who was most helpful. He looked up our organization's IRS records and said there is no record of 2021 taxes being filed. He informed me about the process when taxes are received in the mail rather than through the required electronic submission process, the mailed tax form 990EZ is stamped as received but returned with a letter (which we received- dated 11/17/22). He said that our organizations taxes had been mailed and sent back thus indicating no record of 2021 taxes being filed. He noticed tax year 2022 had been filed electronically and were posted, I told him, as the current Co-treasurer, I had prepared and filed year 2022 taxes and would be submitting 2021 taxes electronically to take care of filing year 2021, not wanting to further involve the bookkeeping firm. Mr. Green instructed that I use the information from the IRS website about E-filing for Charities and Non-Profits using an IRS Authorized e-file Provider, I thanked him fo
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Martha Payne
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05302770289
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEVADA COUNTY ASSOCIATION FOR THE DEVELOPMENTALLY DISABLED
ReturnHeader/Filer/BusinessNameControlTxt0NEVA
ReturnHeader/Filer/EIN0942421897
ReturnHeader/Filer/PhoneNum05302770289
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 112
ReturnHeader/Filer/USAddress/CityNm0Grass Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0959450112
ReturnHeader/ReturnTs02023-07-13T02:55:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,332
Liabilities
$0
Net assets
$2,332
Revenue
$607
Expenses
$3,504
Net income
-$2,897
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
2021Detailed filing. Detailed filing data is available for this year.$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
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