Civic Intelligence

Delano Association for the Developmentally Disabled

990 • Fiscal year 2018 • EIN 95-2998029

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileN/A

View Organization Page

612 Main StreetDelano, CA 93215

(661) 721-3220

Siviq Scores

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

Liabilities / Assets

35th percentile

0.06x

Higher debt load relative to assets than 35% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.02x

Higher debt load relative to revenue than 14% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

69th percentile

7.7%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

6.0%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,693,947

Up $120,691 (+7.7%) from 2017

Net Assets

Up

$1,590,164

Up $163,661 (+11%) from 2017

Liabilities

Down

$103,783

Down $42,970 (-29%) from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin49th percentile

Revenue

Up

$6,075,812

Up $341,711 (+6.0%) from 2017

Expenses

Up

$5,912,151

Up $518,142 (+9.6%) from 2017

Net Income

Down

$163,661

Down $176,431 (-52%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,363,690Liabilities 2011: $514,529Net Assets 2011: $849,1612011Assets 2012: $1,318,097Liabilities 2012: $324,620Net Assets 2012: $993,4772012Assets 2013: $1,273,573Liabilities 2013: $306,139Net Assets 2013: $967,4342013Assets 2014: $1,182,695Liabilities 2014: $263,570Net Assets 2014: $919,1252014Assets 2015: $1,191,525Liabilities 2015: $229,116Net Assets 2015: $962,4092015Assets 2016: $1,271,000Liabilities 2016: $184,589Net Assets 2016: $1,086,4112016Assets 2017: $1,573,256Liabilities 2017: $146,753Net Assets 2017: $1,426,5032017Assets 2018: $1,693,947Liabilities 2018: $103,783Net Assets 2018: $1,590,1642018Assets 2019: $1,530,313Liabilities 2019: $52,354Net Assets 2019: $1,477,9592019Assets 2020: $2,154,369Liabilities 2020: $23,955Net Assets 2020: $2,130,4142020Assets 2021: $3,407,309Liabilities 2021: $5,628Net Assets 2021: $3,401,6812021Assets 2022: $4,031,692Liabilities 2022: $33,233Net Assets 2022: $3,998,4592022Assets 2023: $5,131,628Liabilities 2023: $13,399Net Assets 2023: $5,118,2292023Assets 2024: $5,131,628Liabilities 2024: $13,399Net Assets 2024: $5,118,2292024

Highlighted filing

2018

Assets$1,693,947
Liabilities$103,783
Net Assets$1,590,164
Open 2018 Filing

Operations Trend

Revenue Growth56th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $4,368,022Expenses 2011: $4,311,250Net Income 2011: $56,7722011Revenue 2012: $4,161,611Expenses 2012: $4,017,295Net Income 2012: $144,3162012Revenue 2013: $4,443,363Expenses 2013: $4,469,406Net Income 2013: -$26,0432013Revenue 2014: $4,536,824Expenses 2014: $4,585,133Net Income 2014: -$48,3092014Revenue 2015: $4,697,017Expenses 2015: $4,653,733Net Income 2015: $43,2842015Revenue 2016: $5,041,019Expenses 2016: $4,917,017Net Income 2016: $124,0022016Revenue 2017: $5,734,101Expenses 2017: $5,394,009Net Income 2017: $340,0922017Revenue 2018: $6,075,812Expenses 2018: $5,912,151Net Income 2018: $163,6612018Revenue 2019: $6,353,629Expenses 2019: $6,465,834Net Income 2019: -$112,2052019Revenue 2020: $7,578,639Expenses 2020: $6,926,184Net Income 2020: $652,4552020Revenue 2021: $7,895,057Expenses 2021: $6,623,790Net Income 2021: $1,271,2672021Revenue 2022: $7,159,325Expenses 2022: $6,562,547Net Income 2022: $596,7782022Revenue 2023: $8,297,945Expenses 2023: $7,178,175Net Income 2023: $1,119,7702023Revenue 2024: $16,981Expenses 2024: $16,981Net Income 2024: $02024

Highlighted filing

2018

Revenue$6,075,812
Expenses$5,912,151
Net Income$163,661
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.2
Gross Receipts
$6,075,812
Mission and Program Overview

Mission

Provides for developmentally disabled persons basic living skills, vocational education, social development and physical conditioning

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,426,503$1,590,164▲ $163,661
Accounts Receivable$668,559$702,227▲ $33,668
Cash and Non-Interest-Bearing Accounts$434,841$550,440▲ $115,599
Land, Buildings, and Equipment, Net$467,971$437,745▼ $30,226
Total Assets$1,573,256$1,693,947▲ $120,691
Other Assets Total$1,885$3,535▲ $1,650
Liabilities
Mortgage Notes Payable Secured by Investment Property$126,430$83,525▼ $42,905
Accounts Payable and Accrued Expenses$20,323$20,258▼ $65
Total Liabilities$146,753$103,783▼ $42,970
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,426,503$1,590,164▲ $163,661
Total Liabilities and Net Assets / Fund Balance$1,573,256$1,693,947▲ $120,691

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$362,745$804,050-
Land$75,000--
Other Assets Org$-625--
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Linda HyltonPresident
Irma BarbaDirector
Judi HerrickDirector
Karen PratherDirector
Nancy NadelDirector
Michael GutierrezExecutive Director
Jennie HarrisSecretary
Don CampbellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,496
Program Service Revenue
$6,057,444
Investment Income
$12
Other Revenue
$9,860
All Other Contributions
$8,496
Change in Net Assets
$163,661

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,075,812
Total Revenue per Audited Statements
$6,075,812
Total Revenue per Form 990
$6,075,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,123,639
Other Expenses$2,788,512
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,644,777--$2,644,777
All Other Expenses$541,281--$541,281
Occupancy$421,694--$421,694
Fees for Services Other$316,720--$316,720
Insurance$284,743--$284,743
Other Expenses$260,211--$260,211
Other Employee Benefits$253,999--$253,999
Payroll Taxes$224,863--$224,863
Office Expenses$145,484--$145,484
Depreciation Depletion-$30,226-$30,226
Interest$6,932--$6,932
Total Functional Expenses$5,881,925$30,226$0$5,912,151

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,912,151
Total Expenses per Audited Statements$5,912,151
Total Expenses per Form 990$5,912,151
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
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Executive director was given copy of draft 990, board will be given copies upon filing”

Governing documents etc available to public Part VI line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Delano Association For The Developmentally Disable
EIN
95-2998029
Address
612 Main Street, Delano, CA 93215

Signing Officer

Name
Michael Gutierrez
Title
Executive Direc
Phone
6617213220
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
117
Volunteers
100

Preparer

Firm
Rex A Phinney CPA
Address
4949 Buckley Way Suite 204, Bakersfield, CA 93309
Preparer
Rex Phinney
Phone
6618359987
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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/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0261
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt04981051
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt04694456
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0362745
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0804050
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01166795
IRS990ScheduleD/ExpensesSubtotalAmt05912151
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt075000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01655
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11880
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2625
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3-625
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Due from Employees
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Loan Fees
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt03535
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IRS990ScheduleD/TotalRevenuePerForm990Amt06075812
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06075812
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive director was given copy of draft 990, board will be given copies upon filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08496
IRS990/TotalEmployeeCnt0117
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030226
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05881925
IRS990/TotalFunctionalExpensesGrp/TotalAmt05912151
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0146753
IRS990/TotalLiabilitiesEOYAmt0103783
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IRS990/TotalLiabilitiesGrp/EOYAmt0103783
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01590164
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt05881925
IRS990/TotalProgramServiceRevenueAmt06057444
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06067316
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06075812
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01573256
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01693947
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Gutierrez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum06617213220
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Delano Association For The Developmentally Disable
ReturnHeader/Filer/BusinessNameControlTxt0DELA
ReturnHeader/Filer/EIN0952998029
ReturnHeader/Filer/USAddress/AddressLine1Txt0612 Main Street
ReturnHeader/Filer/USAddress/CityNm0Delano
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093215
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0578A8957677C03FB359B48CA8F6DAB11D08782CF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0578A8957677C03FB359B48CA8F6DAB11D08782CF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId077433220191343pnplcr
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.137.129.100
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTm017:15:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274691253
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rex A Phinney CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04949 Buckley Way Suite 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bakersfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093309
ReturnHeader/PreparerPersonGrp/PhoneNum06618359987
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rex Phinney
ReturnHeader/ReturnTs02019-05-14T17:13:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,693,947
Liabilities
$103,783
Net assets
$1,590,164
Revenue
$6,075,812
Expenses
$5,912,151
Net income
$163,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.13$0.01$5.12$0.02$0.02$0.00
2023Detailed filing. Detailed filing data is available for this year.$5.13$0.01$5.12$8.30$7.18$1.12
2022Detailed filing. Detailed filing data is available for this year.$4.03$0.03$4.00$7.16$6.56$0.60
2021Detailed filing. Detailed filing data is available for this year.$3.41$0.01$3.40$7.90$6.62$1.27
2020Detailed filing. Detailed filing data is available for this year.$2.15$0.02$2.13$7.58$6.93$0.65
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.05$1.48$6.35$6.47$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.10$1.59$6.08$5.91$0.16
2017Summary only. Only limited summary data is available for this year.$1.57$0.15$1.43$5.73$5.39$0.34
2016Summary only. Only limited summary data is available for this year.$1.27$0.18$1.09$5.04$4.92$0.12
2015Summary only. Only limited summary data is available for this year.$1.19$0.23$0.96$4.70$4.65$0.04
2014Summary only. Only limited summary data is available for this year.$1.18$0.26$0.92$4.54$4.59$0.05
2013Summary only. Only limited summary data is available for this year.$1.27$0.31$0.97$4.44$4.47$0.03
2012Summary only. Only limited summary data is available for this year.$1.32$0.32$0.99$4.16$4.02$0.14
2011Summary only. Only limited summary data is available for this year.$1.36$0.51$0.85$4.37$4.31$0.06