Civic Intelligence

Developmental Living Center

990 • Fiscal year 2013 • EIN 94-2474717

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

Organization ProfileN/A
6518 Lang Avenue95823-1210

(916) 424-1111

Siviq Scores

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

Liabilities / Assets

74th percentile

0.08x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

50th percentile

2.6%

Higher net margin than 50% 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

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

49th percentile

1.1%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$169,235

Up $18,245 (+12%) from 2012

Net Assets

Up

$156,219

Up $17,414 (+13%) from 2012

Liabilities

Up

$13,016

Up $831 (+6.8%) from 2012

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin50th percentile

Revenue

Up

$381,322

Up $4,309 (+1.1%) from 2012

Expenses

Up

$371,482

Up $33,973 (+10%) from 2012

Net Income

Down

$9,840

Down $29,664 (-75%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$400K$300K$200K$100K$0Assets 2011: $103,659Liabilities 2011: $13,007Net Assets 2011: $90,6522011Assets 2012: $150,990Liabilities 2012: $12,185Net Assets 2012: $138,8052012Assets 2013: $169,235Liabilities 2013: $13,016Net Assets 2013: $156,2192013Assets 2014: $177,584Liabilities 2014: $13,007Net Assets 2014: $164,5772014Assets 2015: $203,331Liabilities 2015: $13,007Net Assets 2015: $190,3242015Assets 2016: $255,431Liabilities 2016: $0Net Assets 2016: $255,4312016Assets 2017: $263,412Liabilities 2017: $13,007Net Assets 2017: $250,4052017Assets 2018: $284,429Liabilities 2018: $14,308Net Assets 2018: $270,1212018Assets 2019: $293,595Liabilities 2019: $14,308Net Assets 2019: $279,2872019Assets 2020: $335,137Liabilities 2020: $23,885Net Assets 2020: $311,2522020Assets 2021: $368,374Liabilities 2021: $3,032Net Assets 2021: $365,3422021Assets 2022: $311,855Liabilities 2022: $3,561Net Assets 2022: $308,2942022Assets 2023: $251,592Liabilities 2023: $0Net Assets 2023: $251,5922023Assets 2024: $215,952Liabilities 2024: $0Net Assets 2024: $215,9522024

Highlighted filing

2013

Assets$169,235
Liabilities$13,016
Net Assets$156,219
Open 2013 Filing

Operations Trend

Revenue Growth49th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $356,0312011Revenue 2012: $377,013Expenses 2012: $337,509Net Income 2012: $39,5042012Revenue 2013: $381,322Expenses 2013: $371,482Net Income 2013: $9,8402013Revenue 2014: $386,446Expenses 2014: $380,443Net Income 2014: $6,0032014Revenue 2015: $379,439Expenses 2015: $353,692Net Income 2015: $25,7472015Revenue 2016: $417,332Expenses 2016: $368,578Net Income 2016: $48,7542016Revenue 2017: $433,258Expenses 2017: $426,517Net Income 2017: $6,7412017Revenue 2018: $446,150Expenses 2018: $419,516Net Income 2018: $26,6342018Revenue 2019: $436,638Expenses 2019: $428,542Net Income 2019: $8,0962019Revenue 2020: $488,075Expenses 2020: $438,707Net Income 2020: $49,3682020Revenue 2021: $497,656Expenses 2021: $487,596Net Income 2021: $10,0602021Revenue 2022: $450,590Expenses 2022: $498,240Net Income 2022: -$47,6502022Revenue 2023: $603,831Expenses 2023: $620,093Net Income 2023: -$16,2622023Revenue 2024: $613,588Expenses 2024: $594,734Net Income 2024: $18,8542024

Highlighted filing

2013

Revenue$381,322
Expenses$371,482
Net Income$9,840
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.1
Gross Receipts
$381,322
Mission and Program Overview

Mission

Residential care facility for autistic adults. The center provides training in daily living skills, communication skills, attention skills, and socialization skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$138,805$156,219▲ $17,414
Savings and Temporary Cash Investments$134,488$150,533▲ $16,045
Land, Buildings, and Equipment, Net$16,202$17,414▲ $1,212
Accounts Receivable-$988-
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Total Assets$150,990$169,235▲ $18,245
Liabilities
Accounts Payable and Accrued Expenses$12,185$13,016▲ $831
Total Liabilities$12,185$13,016▲ $831
Net Assets / Fund Balance
Total Net Assets Fund Balance$138,805$156,219▲ $17,414
Total Liabilities and Net Assets / Fund Balance$150,990$169,235▲ $18,245

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$89,757-
Land$11,800--
Equipment$5,614$26,881-
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Fred SabbatiniPresident
Julia NiiyaVice President
Mary Lou SabbatiniAsst Secretary
Nila WatsonSecretary
Herb NiiyaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$380,556
Program Service Revenue
$0
Investment Income
$766
Other Revenue
$0
All Other Contributions
$969
Change in Net Assets
$9,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$242,162
Other Expenses$129,320
Total Fundraising Expense$11,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$192,647$17,896$0$210,543
All Other Expenses$78,203$0$11,300$89,503
Payroll Taxes$19,027$1,768$0$20,795
Insurance$19,582$0$0$19,582
Fees for Services Other$12,000$0$0$12,000
Other Employee Benefits$9,304$1,520$0$10,824
Fees for Services Accounting$0$4,680$0$4,680
Office Expenses$0$2,078$0$2,078
Depreciation Depletion$838$77$0$915
Advertising$0$562$0$562
Total Functional Expenses$331,601$28,581$11,300$371,482
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
94-2474717
Phone
9164241111

Signing Officer

Name
Fred Sabbatini
Title
President
Phone
9164241111
Signed
2014-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Sabbatini
Formed
1977
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
15
Volunteers
5

Preparer

Preparer
Les Lombardo
Phone
9167734272
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Met through monthly board meetings.”

Pt VI, Line 11B

“Reviewed by President and Treasurer-990 on file for others.”

Form 990, Part IX, Line 24F

“Food 21161. 21161. Household/dry goods 6148. 6148. Household other 1554. 1554. Facility expenses 13409. 13409. Maintenance & repairs 8115. 8115. Property protection 659. 659. Transportation expenses 23622. 23622. Furniture/fixtures 3535. 3535. Fundraising expenses 11300. 11300.”

Raw XML Appendix338 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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IRS990/ActivityOrMissionDesc0RESIDENTIAL CARE FACILITY FOR AUTISTIC ADULTS. THE CENTER PROVIDES TRAINING IN DAILY LIVING SKILLS, COMMUNICATION SKILLS, ATTENTION SKILLS, AND SOCIALIZATION SKILLS.
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IRS990/Desc0THE DEVELOPMENTAL LIVING CENTER (DLC) PROVIDES THE SUPPORTIVE ENVIRONMENT FOR SIX (6) AUTISTIC ADULTS. IT PROVIDES MEDICAL ATTENTION, CONTINUING EDUCATION, MENTAL HEALTH SERVICES, TRAINING IN SELF-CONTROL, SOCIAL SKILLS, AND BASIC LIVING SKILLS. DLC PROVIDES TRANSPORTATION FOR THE CLIENTS TO WORK, OR FOR TRAINING PROJECTS, MONDAY THROUGH FRIDAY, THROUGHOUT THE YEAR.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Met through monthly board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed by President and Treasurer-990 on file for others.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOOD 21161. 21161. HOUSEHOLD/DRY GOODS 6148. 6148. HOUSEHOLD OTHER 1554. 1554. FACILITY EXPENSES 13409. 13409. MAINTENANCE & REPAIRS 8115. 8115. PROPERTY PROTECTION 659. 659. TRANSPORTATION EXPENSES 23622. 23622. FURNITURE/FIXTURES 3535. 3535. FUNDRAISING EXPENSES 11300. 11300.
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0331601
IRS990/TotalFunctionalExpensesGrp/TotalAmt0371482
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012185
IRS990/TotalLiabilitiesEOYAmt013016
IRS990/TotalLiabilitiesGrp/BOYAmt012185
IRS990/TotalLiabilitiesGrp/EOYAmt013016
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0138805
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0156219
IRS990/TotalProgramServiceExpensesAmt0331601
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0766
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0381322
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0150990
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0169235
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine108036 MESA OAKS WAY
IRS990/USAddress/City0CITRUS HEIGHTS
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode095610
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRED SABBATINI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09164241111
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10DEVELOPMENTAL LIVING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0DEVE
ReturnHeader/Filer/EIN0942474717
ReturnHeader/Filer/PhoneNum09164241111
ReturnHeader/Filer/USAddress/AddressLine106518 LANG AVENUE
ReturnHeader/Filer/USAddress/City0SACRAMENTO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0958231210
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Les Lombardo CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109715 Weddington Circle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Granite Bay
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095746
ReturnHeader/PreparerPersonGrp/PhoneNum09167734272
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LES LOMBARDO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-06-16T06:44:13-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$169,235
Liabilities
$13,016
Net assets
$156,219
Revenue
$381,322
Expenses
$371,482
Net income
$9,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.00$2.16$6.14$5.95$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$6.04$6.20$0.16
2022Detailed filing. Detailed filing data is available for this year.$3.12$0.04$3.08$4.51$4.98$0.48
2021Detailed filing. Detailed filing data is available for this year.$3.68$0.03$3.65$4.98$4.88$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.35$0.24$3.11$4.88$4.39$0.49
2019Detailed filing. Detailed filing data is available for this year.$2.94$0.14$2.79$4.37$4.29$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.84$0.14$2.70$4.46$4.20$0.27
2017Detailed filing. Detailed filing data is available for this year.$2.63$0.13$2.50$4.33$4.27$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$4.17$3.69$0.49
2015Detailed filing. Detailed filing data is available for this year.$2.03$0.13$1.90$3.79$3.54$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.78$0.13$1.65$3.86$3.80$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.69$0.13$1.56$3.81$3.71$0.10
2012Summary only. Only limited summary data is available for this year.$1.51$0.12$1.39$3.77$3.38$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.13$0.91$3.56