Civic Intelligence

California Disability Services Assoc

990 • Fiscal year 2016 • EIN 94-3329490

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 20, 2016

Organization ProfileWWW.CAL-DSA.ORG

View Organization Page

1107 9th StreetSacramento, CA 95814

(916) 441-5844

Siviq Scores

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

Liabilities / Assets

64th percentile

0.19x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.16x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

66th percentile

8.3%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$115,937

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

45th percentile

2.0%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

3.2%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$556,300

Up $11,132 (+2.0%) from 2015

Net Assets

Up

$451,834

Up $55,477 (+14%) from 2015

Liabilities

Down

$104,466

Down $44,345 (-30%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin66th percentile

Revenue

Up

$669,075

Up $20,965 (+3.2%) from 2015

Expenses

Up

$613,598

Up $7,167 (+1.2%) from 2015

Net Income

Up

$55,477

Up $13,798 (+33%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $581,019Liabilities 2011: $302,999Net Assets 2011: $278,0202011Assets 2012: $520,838Liabilities 2012: $175,257Net Assets 2012: $345,5812012Assets 2013: $511,084Liabilities 2013: $137,956Net Assets 2013: $373,1282013Assets 2014: $464,701Liabilities 2014: $110,023Net Assets 2014: $354,6782014Assets 2015: $545,168Liabilities 2015: $148,811Net Assets 2015: $396,3572015Assets 2016: $556,300Liabilities 2016: $104,466Net Assets 2016: $451,8342016Assets 2017: $616,378Liabilities 2017: $139,178Net Assets 2017: $477,2002017Assets 2018: $642,706Liabilities 2018: $154,586Net Assets 2018: $488,1202018Assets 2019: $732,257Liabilities 2019: $173,490Net Assets 2019: $558,7672019Assets 2020: $751,296Liabilities 2020: $163,514Net Assets 2020: $587,7822020Assets 2021: $1,113,988Liabilities 2021: $214,159Net Assets 2021: $899,8292021Assets 2022: $1,191,500Liabilities 2022: $145,546Net Assets 2022: $1,045,9542022Assets 2023: $1,773,749Liabilities 2023: $574,106Net Assets 2023: $1,199,6432023Assets 2024: $1,851,024Liabilities 2024: $444,743Net Assets 2024: $1,406,2812024

Highlighted filing

2016

Assets$556,300
Liabilities$104,466
Net Assets$451,834
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $899,561Expenses 2011: $910,204Net Income 2011: -$10,6432011Revenue 2012: $910,746Expenses 2012: $843,185Net Income 2012: $67,5612012Revenue 2013: $676,269Expenses 2013: $660,152Net Income 2013: $16,1172013Revenue 2014: $627,074Expenses 2014: $645,524Net Income 2014: -$18,4502014Revenue 2015: $648,110Expenses 2015: $606,431Net Income 2015: $41,6792015Revenue 2016: $669,075Expenses 2016: $613,598Net Income 2016: $55,4772016Revenue 2017: $648,482Expenses 2017: $623,116Net Income 2017: $25,3662017Revenue 2018: $660,784Expenses 2018: $647,722Net Income 2018: $13,0622018Revenue 2019: $716,455Expenses 2019: $645,808Net Income 2019: $70,6472019Revenue 2020: $692,709Expenses 2020: $663,694Net Income 2020: $29,0152020Revenue 2021: $1,121,052Expenses 2021: $809,005Net Income 2021: $312,0472021Revenue 2022: $1,099,242Expenses 2022: $953,117Net Income 2022: $146,1252022Revenue 2023: $1,239,639Expenses 2023: $1,085,950Net Income 2023: $153,6892023Revenue 2024: $1,278,415Expenses 2024: $1,071,777Net Income 2024: $206,6382024

Highlighted filing

2016

Revenue$669,075
Expenses$613,598
Net Income$55,477
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 20, 2016
Return Version
2015v2.0
Gross Receipts
$669,075
Mission and Program Overview

Mission

The mission of the california disability services association is to advocate for and strengthen member organizations and to ensure public and government support of services for persons with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$429,707$490,686▲ $60,979
Cash and Non-Interest-Bearing Accounts$79,200$29,229▼ $49,971
Accounts Receivable$31,760$22,219▼ $9,541
Prepaid Expenses and Deferred Charges$4,501$8,940▲ $4,439
Land, Buildings, and Equipment, Net-$3,160-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$545,168$556,300▲ $11,132
Other Assets Total-$2,066-
Liabilities
Deferred Revenue$94,686$61,378▼ $33,308
Accounts Payable and Accrued Expenses$52,295$32,038▼ $20,257
Other Liabilities$1,830$11,050▲ $9,220
Total Liabilities$148,811$104,466▼ $44,345
Net Assets / Fund Balance
Unrestricted Net Assets$396,357$451,834▲ $55,477
Total Net Assets Fund Balance$396,357$451,834▲ $55,477
Total Liabilities and Net Assets / Fund Balance$545,168$556,300▲ $11,132

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,160$39,175$42,335
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher RiceExecutive DirectorFT$103,010$12,927$115,937

Board Members and Trustees

NameTitle
Pam JensenPast President
Tim ChervenakPresident
Jami DavisPresident Elect
Wendy ForkasVice President
Andrea WellsDirector
Don KrysakowskiDirector
Harry TaylorDirector
Michelle RamirezDirector
Sandy ContrerasDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$626,667
Investment Income
$198
Other Revenue
$42,210
Change in Net Assets
$55,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$379,450
Other Expenses$234,148
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$211,759
Current Officers, Directors, Trustees, and Key Employees---$115,937
Occupancy---$50,510
Other Employee Benefits---$26,573
Payroll Taxes---$25,181
Office Expenses---$24,480
Fees for Services Accounting---$23,945
Conferences and Meetings---$21,581
Fees for Services Other---$19,363
Travel---$10,672
Other Expenses---$30
Total Functional Expenses$0$0$0$613,598
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
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$11,050
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The voting members of cdsa are organizations that provide support services to people with developmental disabilities. Cdsa has 76 full voting members, 10 members of an affiliate group that has one vote, and no non-voting "supporting members" who are consultants to organizations.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Each member organization identifies an individual who represents and votes for the organization. These representatives elect directors who serve two-year terms and a vice president who serves in each officer chair for one year.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The members vote on changes to the bylaws and hold advisory votes on policy issues.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board reviews the form 990 during a scheduled board meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members and staff complete a questionnaire each year. All reported conflicts are reviewed by the board. The executive director monitors the board agenda items for issues that might provide a conflict of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive committee of four board members approve changes in compensation. The committee considers a number of factors, including data on compensation by comparable associations and the local market during this process.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The executive committee of four board members approve changes in compensation. The committee considers a number of factors, including data on compensation by comparable associations and the local market during this process.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
California Disability Services Assoc
EIN
94-3329490
Phone
9164415844
Address
1107 9TH STREET, SACRAMENTO, CA 95814

Signing Officer

Name
Christopher Rice
Title
Executive Director
Signed
2016-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Chervenak
Formed
1999
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
60

Preparer

Firm
Fritzsche Associates
Address
1511 CORPORATE WAY STE 220, SACRAMENTO, CA 95831-3890
Preparer
James H Fritzsche CPA
Phone
9164222111
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: cari program - cdsa helped members secure and maintain contracts with california state agencies.”

Financial Statement Notes

Part X : FIN48 Footnote

“Management of the Association has evaluated its tax positions and related income tax contingencies. Management does not believe that any material uncertain tax positions exist.”

Raw XML AppendixShowing 400 of 452 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/TitleTxt2VICE PRESIDENT
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IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNICATIONS - CDSA PROVIDED TIMELY REPORTS THROUGH LEGISLATIVE UPDATES, ACTION ALERTS, AND A MONTHLY NEWSLETTER.
IRS990/ProgSrvcAccomActy3Grp/Desc0CONFERENCES AND MEETINGS - CDSA HELD A LEGISLATIVE AFFAIRS CONFERENCE AND RECEPTION FOR LEGISLATORS. THE ASSOCIATION WORKED WITH THE CDS INSTITUTE TO HOLD AN ANNUAL MEMBERSHIP MEETING AND TWO REGIONAL POLICY MEETINGS. SEVEN CAUCUSES HELD REGULAR MEETINGS ON A QUARTERLY, BI-MONTHLY, OR MONTHLY BASIS.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management of the Association has evaluated its tax positions and related income tax contingencies. Management does not believe that any material uncertain tax positions exist.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: CARI PROGRAM - CDSA HELPED MEMBERS SECURE AND MAINTAIN CONTRACTS WITH CALIFORNIA STATE AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE VOTING MEMBERS OF CDSA ARE ORGANIZATIONS THAT PROVIDE SUPPORT SERVICES TO PEOPLE WITH DEVELOPMENTAL DISABILITIES. CDSA HAS 76 FULL VOTING MEMBERS, 10 MEMBERS OF AN AFFILIATE GROUP THAT HAS ONE VOTE, AND NO NON-VOTING "SUPPORTING MEMBERS" WHO ARE CONSULTANTS TO ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH MEMBER ORGANIZATION IDENTIFIES AN INDIVIDUAL WHO REPRESENTS AND VOTES FOR THE ORGANIZATION. THESE REPRESENTATIVES ELECT DIRECTORS WHO SERVE TWO-YEAR TERMS AND A VICE PRESIDENT WHO SERVES IN EACH OFFICER CHAIR FOR ONE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERS VOTE ON CHANGES TO THE BYLAWS AND HOLD ADVISORY VOTES ON POLICY ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS THE FORM 990 DURING A SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD MEMBERS AND STAFF COMPLETE A QUESTIONNAIRE EACH YEAR. ALL REPORTED CONFLICTS ARE REVIEWED BY THE BOARD. THE EXECUTIVE DIRECTOR MONITORS THE BOARD AGENDA ITEMS FOR ISSUES THAT MIGHT PROVIDE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE EXECUTIVE COMMITTEE OF FOUR BOARD MEMBERS APPROVE CHANGES IN COMPENSATION. THE COMMITTEE CONSIDERS A NUMBER OF FACTORS, INCLUDING DATA ON COMPENSATION BY COMPARABLE ASSOCIATIONS AND THE LOCAL MARKET DURING THIS PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE EXECUTIVE COMMITTEE OF FOUR BOARD MEMBERS APPROVE CHANGES IN COMPENSATION. THE COMMITTEE CONSIDERS A NUMBER OF FACTORS, INCLUDING DATA ON COMPENSATION BY COMPARABLE ASSOCIATIONS AND THE LOCAL MARKET DURING THIS PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CALIFORNIA DISABILITY SERVICES INSTITUTE
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RECOG VALUE OF REHAB SRVCS PRVD TO DISAB
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IRS990/TotalLiabilitiesGrp/BOYAmt0148811
IRS990/TotalLiabilitiesGrp/EOYAmt0104466

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$556,300
Liabilities
$104,466
Net assets
$451,834
Revenue
$669,075
Expenses
$613,598
Net income
$55,477
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.44$1.41$1.28$1.07$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.77$0.57$1.20$1.24$1.09$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.15$1.05$1.10$0.95$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.21$0.90$1.12$0.81$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.16$0.59$0.69$0.66$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.17$0.56$0.72$0.65$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.15$0.49$0.66$0.65$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.14$0.48$0.65$0.62$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.10$0.45$0.67$0.61$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.15$0.40$0.65$0.61$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.11$0.35$0.63$0.65$0.02
2013Summary only. Only limited summary data is available for this year.$0.51$0.14$0.37$0.68$0.66$0.02
2012Summary only. Only limited summary data is available for this year.$0.52$0.18$0.35$0.91$0.84$0.07
2011Summary only. Only limited summary data is available for this year.$0.58$0.30$0.28$0.90$0.91$0.01