Civic Intelligence

St Andrew'S Residential Programs for Youth

990 • Fiscal year 2020 • EIN 23-7433396

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

Organization ProfileWWW.STARPROGRAMINC.ORG

View Organization Page

811 Sherman Oaks DriveSan Jose, CA 95128

(669) 230-4015

Siviq Scores

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

Liabilities / Assets

85th percentile

0.63x

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

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

Liabilities / Revenue

49th percentile

0.13x

Higher debt load relative to revenue than 49% of similar nonprofits.

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

Net Margin

31st percentile

-2.9%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

54th percentile

$68,360

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

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

Asset Growth

78th percentile

29%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-5.1%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$309,158

Up $68,948 (+29%) from 2019

Net Assets

Down

$113,460

Down $42,090 (-27%) from 2019

Liabilities

Up

$195,698

Up $111,038 (+131%) from 2019

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin31st percentile

Revenue

Down

$1,458,314

Down $78,670 (-5.1%) from 2019

Expenses

Down

$1,500,404

Down $132,751 (-8.1%) from 2019

Net Income

Up

-$42,090

Up $54,081 (+56%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$800K$600K$400K$200K$0Assets 2014: $296,479Liabilities 2014: $225,835Net Assets 2014: $70,6442014Assets 2015: $430,913Liabilities 2015: $204,507Net Assets 2015: $226,4062015Assets 2016: $415,869Liabilities 2016: $214,758Net Assets 2016: $201,1112016Assets 2017: $284,347Liabilities 2017: $147,716Net Assets 2017: $136,6312017Assets 2018: $306,502Liabilities 2018: $54,781Net Assets 2018: $251,7212018Assets 2019: $240,210Liabilities 2019: $84,660Net Assets 2019: $155,5502019Assets 2020: $309,158Liabilities 2020: $195,698Net Assets 2020: $113,4602020Assets 2021: $436,864Liabilities 2021: $52,089Net Assets 2021: $384,7752021Assets 2022: $316,237Liabilities 2022: $67,336Net Assets 2022: $248,9012022Assets 2023: $636,360Liabilities 2023: $510,246Net Assets 2023: $126,1142023Assets 2024: $486,864Liabilities 2024: $273,843Net Assets 2024: $213,0212024

Highlighted filing

2020

Assets$309,158
Liabilities$195,698
Net Assets$113,460
Open 2020 Filing

Operations Trend

Revenue Growth39th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $1,769,353Expenses 2014: $1,713,381Net Income 2014: $55,9722014Revenue 2015: $2,020,143Expenses 2015: $1,864,379Net Income 2015: $155,7642015Revenue 2016: $2,061,444Expenses 2016: $2,024,372Net Income 2016: $37,0722016Revenue 2017: $2,011,319Expenses 2017: $2,075,799Net Income 2017: -$64,4802017Revenue 2018: $1,926,282Expenses 2018: $1,811,192Net Income 2018: $115,0902018Revenue 2019: $1,536,984Expenses 2019: $1,633,155Net Income 2019: -$96,1712019Revenue 2020: $1,458,314Expenses 2020: $1,500,404Net Income 2020: -$42,0902020Revenue 2021: $1,556,822Expenses 2021: $1,285,507Net Income 2021: $271,3152021Revenue 2022: $1,066,372Expenses 2022: $1,202,246Net Income 2022: -$135,8742022Revenue 2023: $1,238,066Expenses 2023: $1,360,853Net Income 2023: -$122,7872023Revenue 2024: $2,238,002Expenses 2024: $2,151,095Net Income 2024: $86,9072024

Highlighted filing

2020

Revenue$1,458,314
Expenses$1,500,404
Net Income-$42,090
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$1,458,314
Mission and Program Overview

Mission

To provide care to children with social, emotional, and or behavioral problems.

Providing care to children with social, emotional, and or behavioral problems

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$137,549$143,033▲ $5,484
Cash and Non-Interest-Bearing Accounts$68,666$142,896▲ $74,230
Prepaid Expenses and Deferred Charges$26,196$17,951▼ $8,245
Land, Buildings, and Equipment, Net$7,799$5,278▼ $2,521
Total Assets$240,210$309,158▲ $68,948
Liabilities
Unsecured Notes Loans Payable-$125,000-
Accounts Payable and Accrued Expenses$84,660$70,698▼ $13,962
Total Liabilities$84,660$195,698▲ $111,038
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$155,550$113,460▼ $42,090
Total Net Assets Fund Balance$155,550$113,460▼ $42,090
Total Liabilities and Net Assets / Fund Balance$240,210$309,158▲ $68,948

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,278$64,696$69,974
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vicky TaylorExecutive DirectorFT$68,360$68,360
Stu SamuelsFormer Executive DirectorPT$28,500$28,500

Board Members and Trustees

NameTitle
Ed JacklitchPresident
Gary NorthonDirector
Regina GageTreasurer
Fred RuptrechtVP
Revenue and Support

Revenue Composition

Contributions and Grants
$1,458,314
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$55,921
Change in Net Assets
$-42,090

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,458,314
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,458,314
Total Revenue per Form 990
$1,458,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$788,867
Salaries, Compensation, and Employee Benefits$711,537
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$518,231$8,528-$526,759
Occupancy$256,800$36,000-$292,800
Current Officers, Directors, Trustees, and Key Employees$92,942$3,918-$96,860
Other Expenses$44,725$3,077-$47,802
All Other Expenses$45,320$1,293-$46,613
Payroll Taxes$44,503$914-$45,417
Other Employee Benefits$40,097$2,404-$42,501
Insurance$31,400$1,653-$33,053
Fees for Services Accounting$30,496$1,605-$32,101
Travel$29,788$593-$30,381
Office Expenses$11,773$2,942-$14,715
Fees for Services Management$4,042$2,284-$6,326
Depreciation Depletion$2,269$252-$2,521
Advertising$234$413-$647
Total Functional Expenses$1,422,892$77,512$0$1,500,404

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,500,404
Total Expenses per Audited Statements$1,500,404
Total Expenses per Form 990$1,500,404
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Steuart SamuelsDirectorTHE ORGANIZATION HAS THREE LEASE AGREEMENTS WITH THE EXECUTIVE DIRECTOR FOR 3 RESIDENTIAL PROPERTIES USED IN THE GROUP HOME PROGRAMS. TOTAL RELATED RENT PAYMENTS WERE $214,800.No-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 A, Line 2

“The organization leases 3 residential properties from the executive director”

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

“A copy of the form 990 is provided to the board of directors for approval before filing with the irs.”

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

“Potential for conflict of interest is discussed and monitored during board meetings”

Form 990, Part VI, Section B, Line 15

“Board of directors review and approval compensation to key employees on an annual basis”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are availble to the public at the organization's administration office loacted at 811 sherman oaks, san jose, ca”

Filing and Contact Details

Filer

Filer Name
ST ANDREW'S RESIDENTIAL PROGRAMS
EIN
23-7433396
Phone
6692304015
Address
811 SHERMAN OAKS DRIVE, SAN JOSE, CA 95128

Signing Officer

Name
Vicky Taylor
Title
Exe. Director
Phone
4082839758
Signed
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vicky Taylor
Formed
1974
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
6
Employees
30
Volunteers
0

Preparer

Firm
Boitano & Sargent
Address
1760 THE ALAMEDA 200, SAN JOSE, CA 95126
Preparer
Steven F Boitano
Phone
4083339334
Supplemental Narrative

Additional Explanations

The Board of Directors Assumes Responsibility for Oversight of the Audit an

“The board of directors assumes responsibility for oversight of the audit and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The organization is recognized as tax exempt, it is still liable for tax on its unrelated business taxable income (ubti). The organization does not believe it has ubti that will result in an income tax liability. The organization's federal exempt organization business income tax returns are subject to examination by the internal revenue service, generally for three years after they are filed. The organization applies the provisions set forth in fasb asc topic 740, income taxes, to account for the uncertainty in income taxes. The organization assessed all income tax positions taken where the statute of limitations remains open. The organization believes its tax filing positions will be sustained upon tax examinations; therefore, no liability for unrecognized income tax benefits has been recorded through december 31, 2020. The organization does not anticipate any significant increases or decreases to unrecognized income tax benefits during the next twelve months.”

Raw XML Appendix393 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS RECOGNIZED AS TAX EXEMPT, IT IS STILL LIABLE FOR TAX ON ITS UNRELATED BUSINESS TAXABLE INCOME (UBTI). THE ORGANIZATION DOES NOT BELIEVE IT HAS UBTI THAT WILL RESULT IN AN INCOME TAX LIABILITY. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. THE ORGANIZATION APPLIES THE PROVISIONS SET FORTH IN FASB ASC TOPIC 740, INCOME TAXES, TO ACCOUNT FOR THE UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION ASSESSED ALL INCOME TAX POSITIONS TAKEN WHERE THE STATUTE OF LIMITATIONS REMAINS OPEN. THE ORGANIZATION BELIEVES ITS TAX FILING POSITIONS WILL BE SUSTAINED UPON TAX EXAMINATIONS; THEREFORE, NO LIABILITY FOR UNRECOGNIZED INCOME TAX BENEFITS HAS BEEN RECORDED THROUGH DECEMBER 31, 2020. THE ORGANIZATION DOES NOT ANTICIPATE ANY SIGNIFICANT INCREASES OR DECREASES TO UNRECOGNIZED INCOME TAX BENEFITS DURING THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE ORGANIZATION HAS THREE LEASE AGREEMENTS WITH THE EXECUTIVE DIRECTOR FOR 3 RESIDENTIAL PROPERTIES USED IN THE GROUP HOME PROGRAMS. TOTAL RELATED RENT PAYMENTS WERE $214,800.
IRS990/ScheduleORequiredInd01
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR APPROVAL BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POTENTIAL FOR CONFLICT OF INTEREST IS DISCUSSED AND MONITORED DURING BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS REVIEW AND APPROVAL COMPENSATION TO KEY EMPLOYEES ON AN ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILBLE TO THE PUBLIC AT THE ORGANIZATION'S ADMINISTRATION OFFICE LOACTED AT 811 SHERMAN OAKS, SAN JOSE, CA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AN
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IRS990/TaxExemptBondsInd00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077512
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXE. DIRECTOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-08
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ReturnHeader/Filer/BusinessNameControlTxt0STAN
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ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$309,158
Liabilities
$195,698
Net assets
$113,460
Revenue
$1,458,314
Expenses
$1,500,404
Net income
-$42,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.49$0.27$0.21$2.24$2.15$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.51$0.13$1.24$1.36$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.07$0.25$1.07$1.20$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.05$0.38$1.56$1.29$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.20$0.11$1.46$1.50$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.08$0.16$1.54$1.63$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.05$0.25$1.93$1.81$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.15$0.14$2.01$2.08$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.21$0.20$2.06$2.02$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.20$0.23$2.02$1.86$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.23$0.07$1.77$1.71$0.06