Civic Intelligence

Delano Association for the Developmentally Disabled

990 • Fiscal year 2022 • EIN 95-2998029

Jul 01, 2021 to Jun 30, 2022 • Filed on May 01, 2023

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

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

11th percentile

0.00x

Higher debt load relative to revenue than 11% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

53rd percentile

8.3%

Higher net margin than 53% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-9.3%

Faster revenue growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$4,031,692

Up $624,383 (+18%) from 2021

Net Assets

Up

$3,998,459

Up $596,778 (+18%) from 2021

Liabilities

Up

$33,233

Up $27,605 (+490%) from 2021

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin53rd percentile

Revenue

Down

$7,159,325

Down $735,732 (-9.3%) from 2021

Expenses

Down

$6,562,547

Down $61,243 (-0.9%) from 2021

Net Income

Down

$596,778

Down $674,489 (-53%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2022

Assets$4,031,692
Liabilities$33,233
Net Assets$3,998,459
Open 2022 Filing

Operations Trend

Revenue Growth28th 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

2022

Revenue$7,159,325
Expenses$6,562,547
Net Income$596,778
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 1, 2023
Return Version
2021v4.2
Gross Receipts
$7,159,325
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$3,401,681$3,998,459▲ $596,778
Cash and Non-Interest-Bearing Accounts$1,557,810$2,097,197▲ $539,387
Accounts Receivable$1,510,620$1,612,956▲ $102,336
Land, Buildings, and Equipment, Net$337,224$319,884▼ $17,340
Total Assets$3,407,309$4,031,692▲ $624,383
Other Assets Total$1,655$1,655→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,628$33,233▲ $27,605
Total Liabilities$5,628$33,233▲ $27,605
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,401,681$3,998,459▲ $596,778
Total Liabilities and Net Assets / Fund Balance$3,407,309$4,031,692▲ $624,383

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$269,971$896,824-
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
$25,984
Program Service Revenue
$7,124,788
Investment Income
$0
Other Revenue
$8,553
All Other Contributions
$25,984
Change in Net Assets
$596,778

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,159,325
Total Revenue per Audited Statements
$7,159,325
Total Revenue per Form 990
$7,159,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,156,308
Other Expenses$2,362,431
Grants and Similar Amounts Paid$43,808
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,471,490--$3,471,490
Occupancy$441,825--$441,825
Payroll Taxes$360,469--$360,469
Other Employee Benefits$324,349--$324,349
Fees for Services Other$268,631--$268,631
Other Expenses$262,664--$262,664
Insurance$218,615--$218,615
All Other Expenses$201,598--$201,598
Office Expenses$113,004--$113,004
Grants to Domestic Individuals$43,808--$43,808
Depreciation Depletion-$17,340-$17,340
Total Functional Expenses$6,545,207$17,340$0$6,562,547

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,562,547
Total Expenses per Audited Statements$6,562,547
Total Expenses per Form 990$6,562,547
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
2023-05-01
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
153
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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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01655
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1625
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2-625
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Due from Employees
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Amortization
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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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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mike Gutierrez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum06617213220
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-01
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/PreparerFirmGrp/PreparerFirmEIN0274691253
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rex A Phinney CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03521 Allen Road Suite 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bakersfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093314
ReturnHeader/PreparerPersonGrp/PhoneNum06616956663
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rex Phinney
ReturnHeader/ReturnTs02023-05-10T17:37:19-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mike
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gutierrez
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,031,692
Liabilities
$33,233
Net assets
$3,998,459
Revenue
$7,159,325
Expenses
$6,562,547
Net income
$596,778
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