Civic Intelligence

Coastal Developmental Services Foundation

990 • Fiscal year 2010 • EIN 95-3822105

Jul 01, 2009 to Jun 30, 2010 • Filed on May 10, 2011

5901 GREEN VALLEY CIRCLE No 32090230
Siviq Scores

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

Liabilities / Assets

94th percentile

1.09x

Higher debt load relative to assets than 94% of similar nonprofits.

2010 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$26,286,064

No earlier filing loaded for comparison.

Net Assets

-$2,264,111

No earlier filing loaded for comparison.

Liabilities

$28,550,175

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$137,209,648

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200M$150M$100M$50M$0-$50MAssets 2010: $26,286,064Liabilities 2010: $28,550,175Net Assets 2010: -$2,264,1112010Assets 2011: $27,578,896Liabilities 2011: $29,984,546Net Assets 2011: -$2,405,6502011Assets 2012: $29,828,212Liabilities 2012: $30,939,000Net Assets 2012: -$1,110,7882012Assets 2013: $34,270,178Liabilities 2013: $35,151,028Net Assets 2013: -$880,8502013Assets 2014: $36,811,137Liabilities 2014: $35,456,082Net Assets 2014: $1,355,0552014Assets 2015: $40,288,518Liabilities 2015: $40,052,798Net Assets 2015: $235,7202015Assets 2016: $43,502,316Liabilities 2016: $39,027,560Net Assets 2016: $4,474,7562016Assets 2017: $105,993,118Liabilities 2017: $101,816,897Net Assets 2017: $4,176,2212017Assets 2018: $97,617,231Liabilities 2018: $93,676,863Net Assets 2018: $3,940,3682018Assets 2019: $128,857,891Liabilities 2019: $122,306,848Net Assets 2019: $6,551,0432019Assets 2020: $147,034,504Liabilities 2020: $147,148,069Net Assets 2020: -$113,5652020Assets 2021: $138,135,392Liabilities 2021: $127,924,600Net Assets 2021: $10,210,7922021Assets 2022: $181,360,332Liabilities 2022: $168,976,323Net Assets 2022: $12,384,0092022Assets 2023: $190,868,435Liabilities 2023: $181,330,040Net Assets 2023: $9,538,3952023Assets 2024: $107,411,877Liabilities 2024: $112,265,933Net Assets 2024: -$4,854,0562024

Highlighted filing

2010

Assets$26,286,064
Liabilities$28,550,175
Net Assets-$2,264,111

Operations Trend

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

$600M$400M$200M$0-$200MExpenses 2010: $137,209,6482010Expenses 2011: $132,976,0552011Expenses 2012: $133,434,4372012Revenue 2013: $146,216,224Expenses 2013: $146,259,774Net Income 2013: -$43,5502013Revenue 2014: $157,216,610Expenses 2014: $157,214,073Net Income 2014: $2,5372014Revenue 2015: $169,790,268Expenses 2015: $169,826,156Net Income 2015: -$35,8882015Revenue 2016: $179,632,625Expenses 2016: $179,549,351Net Income 2016: $83,2742016Revenue 2017: $210,280,888Expenses 2017: $207,180,018Net Income 2017: $3,100,8702017Revenue 2018: $231,021,327Expenses 2018: $227,135,347Net Income 2018: $3,885,9802018Revenue 2019: $246,825,063Expenses 2019: $245,395,112Net Income 2019: $1,429,9512019Revenue 2020: $280,439,622Expenses 2020: $279,764,974Net Income 2020: $674,6482020Revenue 2021: $304,136,685Expenses 2021: $317,288,627Net Income 2021: -$13,151,9422021Revenue 2022: $341,166,512Expenses 2022: $328,839,320Net Income 2022: $12,327,1922022Revenue 2023: $387,264,700Expenses 2023: $389,469,798Net Income 2023: -$2,205,0982023Revenue 2024: $456,413,955Expenses 2024: $463,263,566Net Income 2024: -$6,849,6112024

Highlighted filing

2010

Revenue-
Expenses$137,209,648
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 10, 2011
Return Version
2009v1.7
Gross Receipts
$137,228,305
Mission and Program Overview

Mission

To empower people with developmental disabilties and their families to choose and access community services that facilitate a quality of life comparable to persons without disabilities.

Filing and Contact Details

Filer

EIN
95-3822105
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IRS990/Description0The entity was organized in accordance with the provisions of the lanterman developmental disabilities services act of the welfare and institutions code of California. In accordance with the act, the entity works in partnership with people with developmental disabilities, their families, local communities, service providers, and the government. Its mission is to enable persons with developmental disabilities to live independent, productive, and satisfying lives in their community; the entity also strives to lessen developmental delays in infants and young children, and minimize the risk of developmental disabilities. Among the services and supports the entity provides or coordinates are diagnosis and assessment, individualized planning and service coordination, early intervention and prevention, community living options, supported work and vocational programs, advocacy, training and educational opportunities, and other support services for consumers and families.Residential Day Care Facilities 17,585,071Day Program 23,776,031 Other Purchased Services 7,692,075 -----------Total assistance to individuals 119,053,177 ===========The entity served 7,300 clients in the fiscal year ending June 30, 2010.
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IRS990/PensionPlanContributions/ManagementAndGeneral0293727
IRS990/PensionPlanContributions/ProgramServices0428802
IRS990/PensionPlanContributions/Total0722529
IRS990/PledgesAndGrantsReceivable/BOY0902377
IRS990/PledgesAndGrantsReceivable/EOY09816622
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0270788
IRS990/PrepaidExpensesDeferredCharges/EOY01131212
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/RevenuesLessExpensesCY018657
IRS990/RevenuesLessExpensesPriorYear0-10129
IRS990/SalariesEtcCurrentYear014488991
IRS990/SalariesEtcPriorYear014483485
IRS990/SavingsAndTempCashInvestments/BOY011341654
IRS990/SavingsAndTempCashInvestments/EOY03181609
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0137038785
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0141049423
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0133087520
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0116155212
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0106472950
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0633803890
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0189520
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0216201
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0558613
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0478616
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0121964
IRS990ScheduleA/GrossInvestmentIncome170/Total01564914
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years075688

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$107$112$4.85$456$463$6.85
2023Summary only. Only limited summary data is available for this year.$191$181$9.54$387$389$2.21
2022Summary only. Only limited summary data is available for this year.$181$169$12.4$341$329$12.3
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$138$128$10.2$304$317$13.2
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$147$147$0.11$280$280$0.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$129$122$6.55$247$245$1.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$97.6$93.7$3.94$231$227$3.89
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$106$102$4.18$210$207$3.10
2016Detailed filing. Detailed filing data is available for this year.$43.5$39.0$4.47$180$180$0.08
2015Detailed filing. Detailed filing data is available for this year.$40.3$40.1$0.24$170$170$0.04
2014Detailed filing. Detailed filing data is available for this year.$36.8$35.5$1.36$157$157$0.00
2013Summary only. Only limited summary data is available for this year.$34.3$35.2$0.88$146$146$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.8$30.9$1.11$133
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.6$30.0$2.41$133
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.3$28.6$2.26$137