Civic Intelligence

Deliann-Lucile Corporation

EIN 95-4795548 • 501(c)3 • Culver City, CA

Profile

The organization provides residential treatment care services for emotionally disturb children. This includes 24 hours childcare and supervision, social work, psychological and psychiatrist mental health treatment to all children. The organization is licensed by the State of California for service 20 children.

5731 W Slauson Ste 210Culver City, CA 90230
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.57x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.15x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

41st percentile

0.8%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

56th percentile

$75,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

$867,214

No earlier filing loaded for comparison.

Liabilities

$496,953

No earlier filing loaded for comparison.

Net Assets

$370,261

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin41st percentile

Revenue

$3,352,659

No earlier filing loaded for comparison.

Expenses

$3,325,575

No earlier filing loaded for comparison.

Net Income

$27,084

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2020: $867,214Liabilities 2020: $496,953Net Assets 2020: $370,2612020

Highlighted filing

2020

Assets$867,214
Liabilities$496,953
Net Assets$370,261
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Revenue 2020: $3,352,659Expenses 2020: $3,325,575Net Income 2020: $27,0842020

Highlighted filing

2020

Revenue$3,352,659
Expenses$3,325,575
Net Income$27,084
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$867,214
Liabilities
$496,953
Net assets
$370,261
Revenue
$3,352,659
Expenses
$3,325,575
Net income
$27,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.50$0.37$3.35$3.33$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 15, 2021
Return Version
2019v5.0
Gross Receipts
$3,352,659
Mission and Program Overview

Mission

The organization provides residential treatment care services for emotionally disturb children. This includes 24 hours childcare and supervision, social work, psychological and psychiatrist mental health treatment to all children. The organization is licensed by the State of California for service 20 children.

Short Term Residential Care Facility for youth ages 13-17 years old

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$182,511$621,737▲ $439,226
Pledges and Grants Receivable$238,387$241,977▲ $3,590
Prepaid Expenses and Deferred Charges$14,224--
Land, Buildings, and Equipment, Net-$0-
Total Assets$438,622$867,214▲ $428,592
Other Assets Total$3,500$3,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$85,131$496,953▲ $411,822
Other Liabilities$1,024$0▼ $1,024
Total Liabilities$86,155$496,953▲ $410,798
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$352,467$370,261▲ $17,794
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$352,467$370,261▲ $17,794
Total Liabilities and Net Assets / Fund Balance$438,622$867,214▲ $428,592

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$83,764$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Craig DavisChief Operating OfficerFT$75,000$75,000
Mary DavisCEOFT$22,500$22,500
Charles DavisAssist. CEOFT$18,000$18,000

Board Members and Trustees

NameTitle
Lonear H DavisPresident
Sharon HeardDirector
Keta DavisDirector -
Wilma MillerSecretary
Christina C FoleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,426
Program Service Revenue
$3,351,233
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,426
Change in Net Assets
$27,084

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,352,659
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$3,352,659
Total Revenue per Form 990
$3,352,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,400,661
Other Expenses$924,914
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,862,012--$1,862,012
Fees for Services Management$151,610$98,448-$250,058
Current Officers, Directors, Trustees, and Key Employees-$242,333-$242,333
Occupancy$200,025--$200,025
Payroll Taxes$165,372$19,644-$185,016
Other Employee Benefits$111,300--$111,300
Office Expenses$35,477$59,043-$94,520
Other Expenses$85,712$0$0$85,712
Travel$60,918$4,026-$64,944
Fees for Services Accounting$42,942--$42,942
Insurance$39,515--$39,515
Information Technology$12,500--$12,500
Conferences and Meetings$9,285--$9,285
Advertising$5,348--$5,348
Interest$2,984--$2,984
Total Functional Expenses$2,902,081$423,494$0$3,325,575

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,325,575
Total Expenses per Audited Statements$3,325,575
Total Expenses per Form 990$3,325,575
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the tax return form 990 is presented to the board of directors for review in a special meeting and approved by the board members before its file with the IRS and other agencies.”

Form 990, Part VI, Section B, Line 12C

“Each director, principal officer, and member of a committee with board delegated powers shall annually sign a statement which affirms that such person, has received a copy of the conflicts of interest policy.”

Form 990, Part VI, Section B, Line 15

“The salary of the executive director and key employees is regulated by the State of California and follow the IRS Code Section 4958 guidelines based on the annual budget of the organization of other similar organizations for profit or not profit.”

Form 990, Part VI, Section C, Line 19

“In the event a request is submitted any document will be available for inspection by mail, email, or by physical inspection on location.”

Filing and Contact Details

Filer

Filer Name
DELIANN-LUCILE Corporation
EIN
95-4795548
Phone
3102158900
Address
5731 W Slauson Ste 210, Culver City, CA 90230

Signing Officer

Name
Craig Davis
Title
Chief Operating Officer
Phone
3102158900
Signed
2021-05-15

Organization Details

Principal Officer
Craig Davis
Formed
2002
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
68
Volunteers
0
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“The organization is an exempt non-profit corporation under the federal income tax code Section 501(c) (3) of the IRS and under the State of California code 23701 (d) of the California Revenue & Taxation, except on net income derived from unrelated business activities. The organization believes that it has appropriate support for any tax positions taken and as such, does not have any uncertain tax positions that are material to the financial statements”

Schedule D, Part XI, Line 1

“The organization an exempt non-profit under Section 501 (c) (3) of the IRS code and under the State of California exemption code 23701 (d) of the CA Revenue & Tax Code, except on the net income derived from unrelated business activities. The organization believes that it has appropriate support for any tax positions taken and as such, does not any uncertain tax positions that are material to the financial statements.”

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IRS990/Form990PartVIISectionAGrp/PersonNm2Charles Davis
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02568033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02581628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01522666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01370902
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011395888
IRS990ScheduleA/TotalSupportAmt011395888
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083764
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt083764
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03325575
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03352659
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization is an exempt non-profit corporation under the federal income tax code Section 501(c) (3) of the IRS and under the State of California code 23701 (d) of the California Revenue & Taxation, except on net income derived from unrelated business activities. The organization believes that it has appropriate support for any tax positions taken and as such, does not have any uncertain tax positions that are material to the financial statements
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The organization an exempt non-profit under Section 501 (c) (3) of the IRS code and under the State of California exemption code 23701 (d) of the CA Revenue & Tax Code, except on the net income derived from unrelated business activities. The organization believes that it has appropriate support for any tax positions taken and as such, does not any uncertain tax positions that are material to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule D, Part XI, Line 1
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03325575
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt03352659
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03352659
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03325575
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the tax return form 990 is presented to the board of directors for review in a special meeting and approved by the board members before its file with the IRS and other agencies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each director, principal officer, and member of a committee with board delegated powers shall annually sign a statement which affirms that such person, has received a copy of the conflicts of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The salary of the executive director and key employees is regulated by the State of California and follow the IRS Code Section 4958 guidelines based on the annual budget of the organization of other similar organizations for profit or not profit.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3In the event a request is submitted any document will be available for inspection by mail, email, or by physical inspection on location.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0438622
IRS990/TotalAssetsEOYAmt0867214
IRS990/TotalAssetsGrp/BOYAmt0438622
IRS990/TotalAssetsGrp/EOYAmt0867214
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01426
IRS990/TotalEmployeeCnt068
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0423494
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02902081
IRS990/TotalFunctionalExpensesGrp/TotalAmt03325575
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt086155
IRS990/TotalLiabilitiesEOYAmt0496953
IRS990/TotalLiabilitiesGrp/BOYAmt086155
IRS990/TotalLiabilitiesGrp/EOYAmt0496953
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0352467
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0370261
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt03351233
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03351233
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt02902081
IRS990/TotalProgramServiceRevenueAmt03351233
IRS990/TotalReportableCompFromOrgAmt0115500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03351233
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03352659
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0438622
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0867214
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04026
IRS990/TravelGrp/ProgramServicesAmt060918
IRS990/TravelGrp/TotalAmt064944
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

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