Civic Intelligence

Developmental Living Center

990 • Fiscal year 2017 • EIN 94-2474717

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

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

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.03x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

78th percentile

$4,200

Higher top officer pay than 78% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

52nd percentile

3.1%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

3.8%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$263,412

Up $7,981 (+3.1%) from 2016

Net Assets

Down

$250,405

Down $5,026 (-2.0%) from 2016

Liabilities

Up

$13,007

Up $13,007 from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin46th percentile

Revenue

Up

$433,258

Up $15,926 (+3.8%) from 2016

Expenses

Up

$426,517

Up $57,939 (+16%) from 2016

Net Income

Down

$6,741

Down $42,013 (-86%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2017

Assets$263,412
Liabilities$13,007
Net Assets$250,405
Open 2017 Filing

Operations Trend

Revenue Growth54th 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

2017

Revenue$433,258
Expenses$426,517
Net Income$6,741
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.2
Gross Receipts
$433,258
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$255,431$250,405▼ $5,026
Savings and Temporary Cash Investments$209,289$217,737▲ $8,448
Land, Buildings, and Equipment, Net$45,842$44,354▼ $1,488
Accounts Receivable-$1,021-
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Total Assets$255,431$263,412▲ $7,981
Liabilities
Accounts Payable and Accrued Expenses-$13,007-
Total Liabilities$0$13,007▲ $13,007
Net Assets / Fund Balance
Total Net Assets Fund Balance$255,431$250,405▼ $5,026
Total Liabilities and Net Assets / Fund Balance$255,431$263,412▲ $7,981

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$89,757-
Land$11,800--
Equipment$32,554$30,098-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
June RossBoard MemberPT$4,200$4,200

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
$433,186
Program Service Revenue
$0
Investment Income
$72
Other Revenue
$0
All Other Contributions
$14,428
Change in Net Assets
$6,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$297,155
Other Expenses$129,362
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$248,808$21,635$0$270,443
All Other Expenses$77,463$3,706$0$81,169
Payroll Taxes$24,575$2,137$0$26,712
Insurance$23,476$0$0$23,476
Fees for Services Legal$19,767$0$0$19,767
Fees for Services Accounting$4,554$396$0$4,950
Total Functional Expenses$398,643$27,874$0$426,517
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
2018-05-02
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 17301. 17301. 0. 0.”

Form 990, Part IX, Line 24E

“Household/dry goods 4682. 4682. 0. 0.”

Form 990, Part IX, Line 24E

“Household other 2727. 2727. 0. 0.”

Form 990, Part IX, Line 24E

“Facility expenses 10590. 10590. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance & repairs 13762. 13762. 0. 0.”

Form 990, Part IX, Line 24E

“Property protection 804. 804. 0. 0.”

Form 990, Part IX, Line 24E

“Transportation expenses 10288. 10288. 0. 0.”

Form 990, Part IX, Line 24E

“PROFESSIONAL FEES (Med Consult) 15160. 15160. 0. 0.”

Form 990, Part IX, Line 24E

“Employee Exp, Fingerprint/Exams 2803. 0. 2803. 0.”

Form 990, Part IX, Line 24E

“Personal property tax 295. 295. 0. 0.”

Form 990, Part IX, Line 24E

“License and permits 954. 954. 0. 0.”

Form 990, Part IX, Line 24E

“Office Expense 1803. 900. 903. 0.”

Raw XML Appendix372 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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IRS990ScheduleD/LandGrp/BookValueAmt011800
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt011800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044354
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 17301. 17301. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HOUSEHOLD/DRY GOODS 4682. 4682. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HOUSEHOLD OTHER 2727. 2727. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FACILITY EXPENSES 10590. 10590. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MAINTENANCE & REPAIRS 13762. 13762. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROPERTY PROTECTION 804. 804. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRANSPORTATION EXPENSES 10288. 10288. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROFESSIONAL FEES (Med Consult) 15160. 15160. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Employee Exp, Fingerprint/Exams 2803. 0. 2803. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PERSONAL PROPERTY TAX 295. 295. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LICENSE AND PERMITS 954. 954. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Office Expense 1803. 900. 903. 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/TotalAssetsBOYAmt0255431
IRS990/TotalAssetsEOYAmt0263412
IRS990/TotalAssetsGrp/BOYAmt0255431
IRS990/TotalAssetsGrp/EOYAmt0263412
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0433186
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027874
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0398643
IRS990/TotalFunctionalExpensesGrp/TotalAmt0426517
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt013007
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt013007
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0255431
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0250405
IRS990/TotalProgramServiceExpensesAmt0398643
IRS990/TotalReportableCompFromOrgAmt04200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt072
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0433258
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0255431
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0263412
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HERB NIIYA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09164241111
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-02
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/FilingSecurityInformation/AtSubmissionCreationDeviceId05618F66758CE59D994F643784F80C4C3B492693E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05618F66758CE59D994F643784F80C4C3B492693E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.78.153.144
ReturnHeader/FilingSecurityInformation/IPDt02018-10-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:06:40
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/ReturnTs02018-10-10T10:06:52-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$263,412
Liabilities
$13,007
Net assets
$250,405
Revenue
$433,258
Expenses
$426,517
Net income
$6,741
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