Civic Intelligence

Developmental Living Center

990 • Fiscal year 2020 • EIN 94-2474717

Jan 01, 2020 to Dec 31, 2020 • Filed on May 15, 2021

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

0.07x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.05x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

57th percentile

10%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

78th percentile

$4,400

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

62nd percentile

14%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

12%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$335,137

Up $41,542 (+14%) from 2019

Net Assets

Up

$311,252

Up $31,965 (+11%) from 2019

Liabilities

Up

$23,885

Up $9,577 (+67%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin57th percentile

Revenue

Up

$488,075

Up $51,437 (+12%) from 2019

Expenses

Up

$438,707

Up $10,165 (+2.4%) from 2019

Net Income

Up

$49,368

Up $41,272 (+510%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2020

Assets$335,137
Liabilities$23,885
Net Assets$311,252
Open 2020 Filing

Operations Trend

Revenue Growth74th 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

2020

Revenue$488,075
Expenses$438,707
Net Income$49,368
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 15, 2021
Return Version
2020v4.1
Gross Receipts
$488,075
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$279,287$311,252▲ $31,965
Savings and Temporary Cash Investments$248,324$286,549▲ $38,225
Land, Buildings, and Equipment, Net$44,971$48,288▲ $3,317
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Accounts Receivable$0--
Total Assets$293,595$335,137▲ $41,542
Liabilities
Accounts Payable and Accrued Expenses$14,308$23,885▲ $9,577
Total Liabilities$14,308$23,885▲ $9,577
Net Assets / Fund Balance
Total Net Assets Fund Balance$279,287$311,252▲ $31,965
Total Liabilities and Net Assets / Fund Balance$293,595$335,137▲ $41,542

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$89,757-
Land$11,800--
Equipment$36,488$30,098-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
June RossVice PresidentPT$4,400$4,400

Board Members and Trustees

NameTitle
Israel TurnerPresident
Herb NiiyaBoard Member
Julia NiiyaBoard Member
Pat WilsonBoard Member
Mary Lou SabbatiniSecretary
Fred SabbatiniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$487,976
Program Service Revenue
$0
Investment Income
$99
Other Revenue
$0
All Other Contributions
$2,152
Change in Net Assets
$49,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$349,569
Other Expenses$89,138
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$290,480$26,045$0$316,525
All Other Expenses$69,247$1,462$0$70,709
Payroll Taxes$26,287$2,357$0$28,644
Insurance$16,728$826$0$17,554
Current Officers, Directors, Trustees, and Key Employees$0$4,400$0$4,400
Fees for Services Accounting$0$875$0$875
Total Functional Expenses$402,742$35,965$0$438,707
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 35% controlled entity
No
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
Israel Turner
Title
President
Phone
9164241111
Signed
2021-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Isarel Turner
Formed
1977
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
7

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 20309. 20309. 0. 0.”

Form 990, Part IX, Line 24E

“Household/Dry Goods 6719. 6719. 0. 0.”

Form 990, Part IX, Line 24E

“Household Other 4015. 4015. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance and Repairs 6460. 6460. 0. 0.”

Form 990, Part IX, Line 24E

“Transporation Expense 9106. 9106. 0. 0.”

Form 990, Part IX, Line 24E

“PROFESSIONAL FEES (Med Consult) 7336. 7336. 0. 0.”

Form 990, Part IX, Line 24E

“Employee Training 2500. 2500. 0. 0.”

Form 990, Part IX, Line 24E

“Personal Property Tax 283. 253. 30. 0.”

Form 990, Part IX, Line 24E

“License and Permits 599. 599. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Expense 72. 0. 72. 0.”

Form 990, Part IX, Line 24E

“Office Expense 2116. 1058. 1058. 0.”

Form 990, Part IX, Line 24E

“Telephone/Internet 3288. 3024. 264. 0.”

Form 990, Part IX, Line 24E

“Utilities 7434. 7434. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll Fees 472. 434. 38. 0.”

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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/CurrentTaxYearMinus1YearAmt0436372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0445971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0433186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0417287
IRS990ScheduleA/Total509Grp/TotalAmt02220792
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02221381
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt089757
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt089757
IRS990ScheduleD/EquipmentGrp/BookValueAmt036488
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030098
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt066586
IRS990ScheduleD/LandGrp/BookValueAmt011800
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt011800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048288
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 20309. 20309. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Household/Dry Goods 6719. 6719. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Household Other 4015. 4015. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Maintenance and Repairs 6460. 6460. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Transporation Expense 9106. 9106. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROFESSIONAL FEES (Med Consult) 7336. 7336. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Employee Training 2500. 2500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Personal Property Tax 283. 253. 30. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10License and Permits 599. 599. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank Expense 72. 0. 72. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Office Expense 2116. 1058. 1058. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Telephone/Internet 3288. 3024. 264. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Utilities 7434. 7434. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Payroll Fees 472. 434. 38. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0293595
IRS990/TotalAssetsEOYAmt0335137
IRS990/TotalAssetsGrp/BOYAmt0293595
IRS990/TotalAssetsGrp/EOYAmt0335137
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0487976
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035965
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0402742
IRS990/TotalFunctionalExpensesGrp/TotalAmt0438707
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014308
IRS990/TotalLiabilitiesEOYAmt023885
IRS990/TotalLiabilitiesGrp/BOYAmt014308
IRS990/TotalLiabilitiesGrp/EOYAmt023885
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0279287
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0311252
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0402742
IRS990/TotalReportableCompFromOrgAmt04400
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt099
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0488075
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0293595
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0335137
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06518 LANG AVE
IRS990/USAddress/CityNm0SACRAMENTO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095823
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ISRAEL TURNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09164241111
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-15
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/ReturnTs02021-08-15T15:44:11-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ISRAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TURNER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$335,137
Liabilities
$23,885
Net assets
$311,252
Revenue
$488,075
Expenses
$438,707
Net income
$49,368
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