Civic Intelligence

Delano Association for the Developmentally Disabled

990 • Fiscal year 2021 • EIN 95-2998029

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

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

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

9th percentile

0.00x

Higher debt load relative to revenue than 9% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

57th percentile

16%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

91st percentile

58%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

4.2%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$3,407,309

Up $1,252,940 (+58%) from 2020

Net Assets

Up

$3,401,681

Up $1,271,267 (+60%) from 2020

Liabilities

Down

$5,628

Down $18,327 (-77%) from 2020

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin57th percentile

Revenue

Up

$7,895,057

Up $316,418 (+4.2%) from 2020

Expenses

Down

$6,623,790

Down $302,394 (-4.4%) from 2020

Net Income

Up

$1,271,267

Up $618,812 (+95%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2021

Assets$3,407,309
Liabilities$5,628
Net Assets$3,401,681
Open 2021 Filing

Operations Trend

Revenue Growth38th 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

2021

Revenue$7,895,057
Expenses$6,623,790
Net Income$1,271,267
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.1
Gross Receipts
$7,895,057
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$2,130,414$3,401,681▲ $1,271,267
Cash and Non-Interest-Bearing Accounts$695,833$1,557,810▲ $861,977
Accounts Receivable$1,067,086$1,510,620▲ $443,534
Land, Buildings, and Equipment, Net$389,795$337,224▼ $52,571
Total Assets$2,154,369$3,407,309▲ $1,252,940
Other Assets Total$1,655$1,655→ $0
Liabilities
Accounts Payable and Accrued Expenses$23,955$5,628▼ $18,327
Total Liabilities$23,955$5,628▼ $18,327
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,130,414$3,401,681▲ $1,271,267
Total Liabilities and Net Assets / Fund Balance$2,154,369$3,407,309▲ $1,252,940

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$287,311$879,484-
Land$49,913--
Other Assets Org$-625--
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Linda HyltonPresident
Don CampbellVice President
Nancy NadalDirector
Michael GutierrezExecutive Director
Jennie HarrisSecretary
Judi HerrickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,944
Program Service Revenue
$7,865,615
Investment Income
$0
Other Revenue
$10,498
All Other Contributions
$18,944
Change in Net Assets
$1,271,267

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,895,057
Total Revenue per Audited Statements
$7,895,057
Total Revenue per Form 990
$7,895,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,943,105
Other Expenses$2,651,815
Grants and Similar Amounts Paid$28,870
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,322,728--$3,322,728
Occupancy$452,670--$452,670
Other Employee Benefits$340,821--$340,821
Fees for Services Other$340,143--$340,143
Other Expenses$304,483--$304,483
Payroll Taxes$279,556--$279,556
All Other Expenses$210,135--$210,135
Insurance$187,575--$187,575
Office Expenses$177,685--$177,685
Grants to Domestic Individuals$28,870--$28,870
Depreciation Depletion-$27,484-$27,484
Total Functional Expenses$6,596,306$27,484$0$6,623,790

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,623,790
Total Expenses per Audited Statements$6,623,790
Total Expenses per Form 990$6,623,790
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 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
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
Mike Gutierrez
Title
Executive Direc
Phone
6617213220
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
141
Volunteers
100

Preparer

Firm
Rex A Phinney CPA
Address
3521 Allen Road Suite 104, Bakersfield, CA 93314
Preparer
Rex Phinney
Phone
6616956663
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Mike Gutierrez
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ReturnHeader/BusinessOfficerGrp/PhoneNum06617213220
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rex A Phinney CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03521 Allen Road Suite 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bakersfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rex Phinney
ReturnHeader/ReturnTs02022-05-16T19:12:44-04:00
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mike
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gutierrez
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,407,309
Liabilities
$5,628
Net assets
$3,401,681
Revenue
$7,895,057
Expenses
$6,623,790
Net income
$1,271,267
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