Civic Intelligence

Developmental Living Center

990 • Fiscal year 2022 • EIN 94-2474717

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 22, 2023

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

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

26th percentile

-11%

Higher net margin than 26% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

80th percentile

$4,800

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

26th percentile

-15%

Faster asset growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

32nd percentile

-9.5%

Faster revenue growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$311,855

Down $56,519 (-15%) from 2021

Net Assets

Down

$308,294

Down $57,048 (-16%) from 2021

Liabilities

Up

$3,561

Up $529 (+17%) from 2021

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin26th percentile

Revenue

Down

$450,590

Down $47,066 (-9.5%) from 2021

Expenses

Up

$498,240

Up $10,644 (+2.2%) from 2021

Net Income

Down

-$47,650

Down $57,710 (-574%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2022

Assets$311,855
Liabilities$3,561
Net Assets$308,294
Open 2022 Filing

Operations Trend

Revenue Growth32nd 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

2022

Revenue$450,590
Expenses$498,240
Net Income-$47,650
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 22, 2023
Return Version
2022v5.0
Gross Receipts
$450,590
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$365,342$308,294▼ $57,048
Savings and Temporary Cash Investments$319,786$263,267▼ $56,519
Land, Buildings, and Equipment, Net$48,288$48,288→ $0
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Total Assets$368,374$311,855▼ $56,519
Liabilities
Accounts Payable and Accrued Expenses$3,032$3,561▲ $529
Total Liabilities$3,032$3,561▲ $529
Net Assets / Fund Balance
Total Net Assets Fund Balance$365,342$308,294▼ $57,048
Total Liabilities and Net Assets / Fund Balance$368,374$311,855▼ $56,519

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$89,757-
Land$11,800--
Equipment$36,488$30,098-
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
June RossVice PresidentPT$4,800$4,800

Board Members and Trustees

NameTitle
Israel TurnerPresident
Pat WilsonSecretary
Herb NiiyaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$450,502
Program Service Revenue
$0
Investment Income
$88
Other Revenue
$0
Change in Net Assets
$-47,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$379,226
Other Expenses$119,014
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$328,651$17,297$0$345,948
All Other Expenses$89,266$4,907$0$94,173
Payroll Taxes$31,140$1,638$0$32,778
Insurance$18,160$956$0$19,116
Fees for Services Accounting$2,863$2,862$0$5,725
Other Employee Benefits$475$25$0$500
Total Functional Expenses$470,555$27,685$0$498,240
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
2023-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Isarel Turner
Formed
1977
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
10
Volunteers
4

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 25388. 25388. 0. 0.”

Form 990, Part IX, Line 24E

“Household/Dry Goods 9118. 9118. 0. 0.”

Form 990, Part IX, Line 24E

“Client Personal Goods 1575. 1575. 0. 0.”

Form 990, Part IX, Line 24E

“Household Other 1232. 1232. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance and Repairs 9806. 9806. 0. 0.”

Form 990, Part IX, Line 24E

“Transporation Expense 9363. 9363. 0. 0.”

Form 990, Part IX, Line 24E

“PROFESSIONAL FEES (Med Consult) 10466. 10466. 0. 0.”

Form 990, Part IX, Line 24E

“Employee Training 2333. 2100. 233. 0.”

Form 990, Part IX, Line 24E

“Personal Property Tax 2498. 2373. 125. 0.”

Form 990, Part IX, Line 24E

“License and Permits 964. 915. 49. 0.”

Form 990, Part IX, Line 24E

“Bank Expense 72. 0. 72. 0.”

Form 990, Part IX, Line 24E

“Office Expense 6389. 3255. 3134. 0.”

Form 990, Part IX, Line 24E

“Telephone/Internet 5070. 4563. 507. 0.”

Form 990, Part IX, Line 24E

“Utilities 8808. 8368. 440. 0.”

Form 990, Part IX, Line 24E

“Payroll Fees 654. 327. 327. 0.”

Form 990, Part IX, Line 24E

“Employee Fingerprint 437. 417. 20. 0.”

Raw XML Appendix369 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Household Other 1232. 1232. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Maintenance and Repairs 9806. 9806. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Transporation Expense 9363. 9363. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROFESSIONAL FEES (Med Consult) 10466. 10466. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Employee Training 2333. 2100. 233. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Personal Property Tax 2498. 2373. 125. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11License and Permits 964. 915. 49. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank Expense 72. 0. 72. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Office Expense 6389. 3255. 3134. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Telephone/Internet 5070. 4563. 507. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Utilities 8808. 8368. 440. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Payroll Fees 654. 327. 327. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Employee Fingerprint 437. 417. 20. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0368374
IRS990/TotalAssetsEOYAmt0311855
IRS990/TotalAssetsGrp/BOYAmt0368374
IRS990/TotalAssetsGrp/EOYAmt0311855
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0450502
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027685
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0470555
IRS990/TotalFunctionalExpensesGrp/TotalAmt0498240
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03032
IRS990/TotalLiabilitiesEOYAmt03561
IRS990/TotalLiabilitiesGrp/BOYAmt03032
IRS990/TotalLiabilitiesGrp/EOYAmt03561
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0365342
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0308294
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0470555
IRS990/TotalReportableCompFromOrgAmt04800
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt088
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0450590
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0368374
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0311855
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/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ISRAEL TURNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09164241111
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-22
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943394647
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/PreparationDt02023-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LES LOMBARDO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-10-13T06:25:40-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ISRAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TURNER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$311,855
Liabilities
$3,561
Net assets
$308,294
Revenue
$450,590
Expenses
$498,240
Net income
-$47,650
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