Civic Intelligence

Delano Association for the Developmentally Disabled

990 • Fiscal year 2023 • EIN 95-2998029

Jul 01, 2022 to Jun 30, 2023 • Filed on Jun 20, 2024

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.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

10th percentile

0.00x

Higher debt load relative to revenue than 10% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

82nd percentile

27%

Faster asset growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

16%

Faster revenue growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$5,131,628

Up $1,099,936 (+27%) from 2022

Net Assets

Up

$5,118,229

Up $1,119,770 (+28%) from 2022

Liabilities

Down

$13,399

Down $19,834 (-60%) from 2022

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin68th percentile

Revenue

Up

$8,297,945

Up $1,138,620 (+16%) from 2022

Expenses

Up

$7,178,175

Up $615,628 (+9.4%) from 2022

Net Income

Up

$1,119,770

Up $522,992 (+88%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2023

Assets$5,131,628
Liabilities$13,399
Net Assets$5,118,229
Open 2023 Filing

Operations Trend

Revenue Growth65th 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

2023

Revenue$8,297,945
Expenses$7,178,175
Net Income$1,119,770
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jun 20, 2024
Return Version
2022v5.0
Gross Receipts
$8,297,945
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$3,998,459$5,118,229▲ $1,119,770
Cash and Non-Interest-Bearing Accounts$2,097,197$3,195,798▲ $1,098,601
Accounts Receivable$1,612,956$1,629,572▲ $16,616
Land, Buildings, and Equipment, Net$319,884$302,903▼ $16,981
Total Assets$4,031,692$5,131,628▲ $1,099,936
Other Assets Total$1,655$3,355▲ $1,700
Liabilities
Accounts Payable and Accrued Expenses$33,233$13,399▼ $19,834
Total Liabilities$33,233$13,399▼ $19,834
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,998,459$5,118,229▲ $1,119,770
Total Liabilities and Net Assets / Fund Balance$4,031,692$5,131,628▲ $1,099,936

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$252,990$913,805-
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
$28,638
Program Service Revenue
$8,260,254
Investment Income
$0
Other Revenue
$9,053
All Other Contributions
$28,638
Change in Net Assets
$1,119,770

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,297,945
Total Revenue per Audited Statements
$8,297,945
Total Revenue per Form 990
$8,297,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,455,810
Other Expenses$2,651,782
Grants and Similar Amounts Paid$70,583
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,803,021--$3,803,021
Occupancy$479,945--$479,945
Other Expenses$421,401--$421,401
Other Employee Benefits$335,789--$335,789
Payroll Taxes$317,000--$317,000
Fees for Services Other$288,891--$288,891
All Other Expenses$234,618--$234,618
Insurance$232,627--$232,627
Office Expenses$128,085--$128,085
Grants to Domestic Individuals$70,583--$70,583
Depreciation Depletion-$16,980-$16,980
Interest$167--$167
Total Functional Expenses$7,161,195$16,980$0$7,178,175

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,178,175
Total Expenses per Audited Statements$7,178,175
Total Expenses per Form 990$7,178,175
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
2024-06-20
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
153

Preparer

Firm
Rex A Phinney CPA
Address
3521 Allen Road Suite 104, Bakersfield, CA 93314
Preparer
Rex Phinney
Phone
6616956663
Supplemental Narrative

Additional Explanations

Amended return information

“To accuratly report Organization revenues and expenses”

Raw XML Appendix376 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0To accuratly report Organization revenues and expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Executive director was given copy of draft 990, board will be given copies upon filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Mike Gutierrez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
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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/PreparationDt02024-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rex Phinney
ReturnHeader/ReturnTs02024-06-27T12:14:07-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mike
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gutierrez
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,131,628
Liabilities
$13,399
Net assets
$5,118,229
Revenue
$8,297,945
Expenses
$7,178,175
Net income
$1,119,770
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