Civic Intelligence

Developmental Living Center

990 • Fiscal year 2015 • EIN 94-2474717

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 02, 2016

Organization ProfileN/A
6518 Lang AvenueSacramento, CA 95823-1210

(916) 424-1111

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

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

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

Liabilities / Revenue

73rd percentile

0.03x

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

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

Net Margin

58th percentile

6.8%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

77th percentile

$3,850

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

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

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

45th percentile

-1.8%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$203,331

Up $25,747 (+14%) from 2014

Net Assets

Up

$190,324

Up $25,747 (+16%) from 2014

Liabilities

Flat

$13,007

Flat from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin58th percentile

Revenue

Down

$379,439

Down $7,007 (-1.8%) from 2014

Expenses

Down

$353,692

Down $26,751 (-7.0%) from 2014

Net Income

Up

$25,747

Up $19,744 (+329%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2015

Assets$203,331
Liabilities$13,007
Net Assets$190,324
Open 2015 Filing

Operations Trend

Revenue Growth45th 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

2015

Revenue$379,439
Expenses$353,692
Net Income$25,747
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 2, 2016
Return Version
2015v2.1
Gross Receipts
$379,439
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$164,577$190,324▲ $25,747
Savings and Temporary Cash Investments$130,454$157,189▲ $26,735
Land, Buildings, and Equipment, Net$45,842$45,842→ $0
Accounts Receivable$988--
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Total Assets$177,584$203,331▲ $25,747
Liabilities
Accounts Payable and Accrued Expenses$13,007$13,007→ $0
Total Liabilities$13,007$13,007→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$164,577$190,324▲ $25,747
Total Liabilities and Net Assets / Fund Balance$177,584$203,331▲ $25,747

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$89,757-
Land$11,800--
Equipment$34,042$26,882-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
June RossBoard MemberPT$3,850$3,850

Board Members and Trustees

NameTitle
Herb NiiyaPresident
Charelesetta TurnerBoard Member
Isarel TurnerBoard Member
Julia NiiyaBoard Member
Pat WatsonBoard Member
Mary Lou SabbatiniSecretary
Fred SabbatiniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$379,238
Program Service Revenue
$0
Investment Income
$201
Other Revenue
$0
All Other Contributions
$2,231
Change in Net Assets
$25,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$238,252
Other Expenses$115,440
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$196,206$19,405$0$215,611
All Other Expenses$71,820$0$0$71,820
Insurance$23,254$0$0$23,254
Payroll Taxes$19,384$1,916$0$21,300
Fees for Services Other$14,400$0$0$14,400
Fees for Services Accounting$0$3,850$0$3,850
Office Expenses$0$2,116$0$2,116
Other Employee Benefits$1,220$121$0$1,341
Total Functional Expenses$326,284$27,408$0$353,692
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

Filer Name
Developmental Living Center
EIN
94-2474717
Phone
9164241111
Address
6518 LANG AVENUE, SACRAMENTO, CA 95823-1210

Signing Officer

Name
Herb Niiya
Title
President
Phone
9164241111
Signed
2016-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Herb Niiya
Formed
1977
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
16
Volunteers
8

Preparer

Firm
Les Lombardo CPA
Address
9715 Weddington Circle, Granite Bay, CA 95746
Preparer
Les Lombardo CPA
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 Other Members”

Form 990, Part IX, Line 24E

“FOOD 25357. 25357. 0. 0.”

Form 990, Part IX, Line 24E

“Household/dry goods 6698. 6698. 0. 0.”

Form 990, Part IX, Line 24E

“Household other 3061. 3061. 0. 0.”

Form 990, Part IX, Line 24E

“Facility expenses 11580. 11580. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance & repairs 8350. 8350. 0. 0.”

Form 990, Part IX, Line 24E

“Property protection 718. 718. 0. 0.”

Form 990, Part IX, Line 24E

“Transportation expenses 12624. 12624. 0. 0.”

Form 990, Part IX, Line 24E

“Professional fees 600. 600. 0. 0.”

Form 990, Part IX, Line 24E

“Employee Exp, Fingerprint/Exams 684. 684. 0. 0.”

Form 990, Part IX, Line 24E

“Personal property tax 333. 333. 0. 0.”

Form 990, Part IX, Line 24E

“License and permits 827. 827. 0. 0.”

Form 990, Part IX, Line 24E

“Bad debt expense (ar w/o) 988. 988. 0. 0.”

Raw XML Appendix375 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0355183
IRS990ScheduleA/Total509Grp/TotalAmt01877093
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01877341
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt089757
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt089757
IRS990ScheduleD/EquipmentGrp/BookValueAmt034042
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026882
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt060924
IRS990ScheduleD/LandGrp/BookValueAmt011800
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt011800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045842
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Met through Monthly Board Meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed by President and Treasurer-990 on File for Other Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOOD 25357. 25357. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HOUSEHOLD/DRY GOODS 6698. 6698. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HOUSEHOLD OTHER 3061. 3061. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FACILITY EXPENSES 11580. 11580. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MAINTENANCE & REPAIRS 8350. 8350. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROPERTY PROTECTION 718. 718. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRANSPORTATION EXPENSES 12624. 12624. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROFESSIONAL FEES 600. 600. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Employee Exp, Fingerprint/Exams 684. 684. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PERSONAL PROPERTY TAX 333. 333. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LICENSE AND PERMITS 827. 827. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BAD DEBT EXPENSE (AR W/O) 988. 988. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0177584
IRS990/TotalAssetsEOYAmt0203331
IRS990/TotalAssetsGrp/BOYAmt0177584
IRS990/TotalAssetsGrp/EOYAmt0203331
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0379238
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027408
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0326284
IRS990/TotalFunctionalExpensesGrp/TotalAmt0353692
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013007
IRS990/TotalLiabilitiesEOYAmt013007
IRS990/TotalLiabilitiesGrp/BOYAmt013007
IRS990/TotalLiabilitiesGrp/EOYAmt013007
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0164577
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0190324
IRS990/TotalProgramServiceExpensesAmt0326284
IRS990/TotalReportableCompFromOrgAmt03850
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0201
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0379439
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0177584
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0203331
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt016 RIVER GARDEN CT
IRS990/USAddress/CityNm0SACRAMENTO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095831
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HERB NIIYA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09164241111
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEVELOPMENTAL LIVING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0DEVE
ReturnHeader/Filer/EIN0942474717
ReturnHeader/Filer/PhoneNum09164241111
ReturnHeader/Filer/USAddress/AddressLine1Txt06518 LANG AVENUE
ReturnHeader/Filer/USAddress/CityNm0SACRAMENTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0958231210
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Les Lombardo CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09715 Weddington Circle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Granite Bay
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095746
ReturnHeader/PreparerPersonGrp/PhoneNum09167734272
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LES LOMBARDO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-06-15T05:34:08-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$203,331
Liabilities
$13,007
Net assets
$190,324
Revenue
$379,439
Expenses
$353,692
Net income
$25,747
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