Civic Intelligence

Regional Analysis and Planning Services Inc.

990EZ • Fiscal year 2012 • EIN 77-0310101

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 15, 2012

PO Box 80993933
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.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

91st percentile

0.43x

Higher debt load relative to revenue than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

9th percentile

-44%

Higher net margin than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$17,619

Down $5,205 (-23%) from 2011

Net Assets

Down

-$1,600

Down $19,726 (-109%) from 2011

Liabilities

Up

$19,219

Up $14,521 (+309%) from 2011

Revenue

Down

$44,684

Down $22,627 (-34%) from 2011

Expenses

Up

$64,410

Up $11,967 (+23%) from 2011

Net Income

Down

-$19,726

Down $34,594 (-233%) from 2011

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0-$20KAssets 2010: $19,972Liabilities 2010: $16,714Net Assets 2010: $3,2582010Assets 2011: $22,824Liabilities 2011: $4,698Net Assets 2011: $18,1262011Assets 2012: $17,619Liabilities 2012: $19,219Net Assets 2012: -$1,6002012Assets 2015: $20,120Liabilities 2015: $24,150Net Assets 2015: -$4,0302015Assets 2016: $14,218Liabilities 2016: $17,863Net Assets 2016: -$3,6452016Assets 2017: $6,587Liabilities 2017: $10,601Net Assets 2017: -$4,0142017Assets 2018: $73,158Liabilities 2018: $70,309Net Assets 2018: $2,8492018Assets 2019: $24,726Liabilities 2019: $13,973Net Assets 2019: $10,7532019Assets 2020: $24,028Liabilities 2020: $11,188Net Assets 2020: $12,8402020Assets 2021: $55,243Liabilities 2021: $27,968Net Assets 2021: $27,2752021Assets 2022: $50,310Liabilities 2022: $15,642Net Assets 2022: $34,6682022Assets 2023: $74,860Liabilities 2023: $31,112Net Assets 2023: $43,7482023Assets 2024: $67,434Liabilities 2024: $22,026Net Assets 2024: $45,4082024Assets 2025: $61,588Liabilities 2025: $16,459Net Assets 2025: $45,1292025

Highlighted filing

2012

Assets$17,619
Liabilities$19,219
Net Assets-$1,600

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $106,531Expenses 2010: $107,823Net Income 2010: -$1,2922010Revenue 2011: $67,311Expenses 2011: $52,443Net Income 2011: $14,8682011Revenue 2012: $44,684Expenses 2012: $64,410Net Income 2012: -$19,7262012Revenue 2015: $71,740Expenses 2015: $72,155Net Income 2015: -$4152015Revenue 2016: $105,536Expenses 2016: $105,151Net Income 2016: $3852016Revenue 2017: $49,224Expenses 2017: $49,592Net Income 2017: -$3682017Revenue 2018: $118,089Expenses 2018: $111,226Net Income 2018: $6,8632018Revenue 2019: $96,133Expenses 2019: $88,229Net Income 2019: $7,9042019Revenue 2020: $53,656Expenses 2020: $51,569Net Income 2020: $2,0872020Revenue 2021: $99,156Expenses 2021: $84,720Net Income 2021: $14,4362021Revenue 2022: $87,760Expenses 2022: $80,367Net Income 2022: $7,3932022Revenue 2023: $98,834Expenses 2023: $89,754Net Income 2023: $9,0802023Revenue 2024: $64,925Expenses 2024: $63,265Net Income 2024: $1,6602024Revenue 2025: $52,054Expenses 2025: $52,333Net Income 2025: -$2792025

Highlighted filing

2012

Revenue$44,684
Expenses$64,410
Net Income-$19,726
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The primary goal of this organization is to provide data resource and planning services to all segments of the community, including government agencies, non-profit organizations, and private firms. Raps has published reports on a variety of topics in the tri-county region including, employment and population forecasts, retail sales, housing needs, and general population profile information. Acted as the administrator for the pajaro river watershed flood prevention authority activities. During the fiscal year, raps provided the city of carmel with procedural guidance and form-based templates for procurement and human resource manauls that provided a clear set of consistent rules, which was of significant benefit to this agency. Technical assistance to prepare a city of salinas sub-area travel demand model.

Filing and Contact Details

Filer

EIN
77-0310101
Raw XML Appendix195 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ARLEICKA CONLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KEN TALMAGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SIMON SALINAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PATRICIA STEPHENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TOM ROWLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DENNIS OSMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DIANE EIDAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7STEPHANIE AGUILAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DAVID PENDERGRASS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0FINANCE DIRECTO
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Executive Dir.
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Chairman
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IRS990EZ/PrimaryExemptPurpose0THE PRIMARY GOAL OF THIS ORGANIZATION IS TO PROVIDE DATA RESOURCE AND PLANNING SERVICES TO ALL SEGMENTS OF THE COMMUNITY, INCLUDING GOVERNMENT AGENCIES, NON-PROFIT ORGANIZATIONS, AND PRIVATE FIRMS. RAPS HAS PUBLISHED REPORTS ON A VARIETY OF TOPICS IN THE TRI-COUNTY REGION INCLUDING, EMPLOYMENT AND POPULATION FORECASTS, RETAIL SALES, HOUSING NEEDS, AND GENERAL POPULATION PROFILE INFORMATION. ACTED AS THE ADMINISTRATOR FOR THE PAJARO RIVER WATERSHED FLOOD PREVENTION AUTHORITY ACTIVITIES. DURING THE FISCAL YEAR, RAPS ORGANIZED AND HOSTED THE COMMUNITY PLANNING FORUM CONSISTING OF ONE WATER WORKSHOP.
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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PAJARO RIVER WATERSHED FLOOD PREVENTION AUTHORITY STUDY - RAPS PROVIDES ADMINISTRATION FOR THE AUTHORITY. THE AUTHORITY WAS ESTABLISHED IN JULY 2000 BY STATE ASSEMBLY BILL 807 IN ORDER TO "IDENTIFY, EVALUATE, FUND, AND IMPLEMENT FLOOD PREVENTION AND CONTROL STRATEGIES IN THE PAJARO RIVER WATERSHED, ON AN INTERGOVERNMENTAL BASIS." THE WATERSHED COVERS AREAS OF FOUR COUNTIES AND FOUR WATER DISTRICTS AND THE BOARD IS COMPRISED OF ONE REPRESENTATIVE FROM EACH OF THE EIGHT FOLLOWING AGENCIES:-COUNTY OF MONTEREY-COUNTY OF SAN BENITO-COUNTY OF SANTA CLARA-MONTEREY COUNTY WATER RESOURCES AGENCY-SAN BENITO COUNTY WATER DISTRICT-SANTA CLARA VALLEY WATER DISTRICT-SANTA CRUZ COUNTY FLOOD CONTROL AND WATER CONSERVATION DISTRICT, ZONE 7THE AUTHORITY ACTS AS A GOVERNING BODY THROUGH WHICH EACH MEMBER ORGANIZATION CAN PARTICIPATE AND CONTRIBUTE TO FINDING A METHOD TO PROVIDE FLOOD PROTECTION IN THE WATERSHED AND PROMOTE GENERAL WATERSHED INTERESTS. IN ADDITION TO FLOOD PROTECTION, SOME IDENTIFIED BENEFITS COULD INCLUDE:-MUNICIPAL, AGRICULTURAL, AND INDUSTRIAL WATER SUPPLY-GROUNDWATER RECHARGE-SUPPORT OF RARE, THREATENED, OR ENDANGERED SPECIES-MIGRATION AND SPAWNING OF AQUATIC ORGANISMS-PRESERVATION OF WILDLIFE HABITAT-WATER QUALITYRAPS PROVIDES TECHNICAL ASSISTANCE TO LOCAL JURISDICTIONS AS A SOURCE FOR GEOGRAPHICAL, FORECASTING, ECONOMIC, AND OTHER DATA AS REQUESTED. RAPS DONATED $10,000 TO THE MONTEREY COUNTY BUSINESS COUNCIL AS A SPONSOR OF THEIR ECONOMIC FORUM. RAPS IS ALSO WORKING ON FINALIZING THE STATE OF THE REGION REPORT THAT SUPPORTED THE ECONOMIC FORUM, AS WELL AS THE UPCOMING FORUM.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE ARE EMPLOYEES OF A RELATED PARTY AND ARE PAID COMPENSATION THROUGH THAT COMPANY.
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $4698 Accounts Payable and Accrued Expenses - Ending $19219
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Receivable - Beginning $11700 Accounts Receivable - Ending $14969
IRS990ScheduleO/GeneralExplanation/Explanation3ADMINISTRATIVE EXPENSES $15322
IRS990ScheduleO/GeneralExplanation/Explanation4PROGRAM EXPENSE $48111
IRS990ScheduleO/GeneralExplanation/Explanation5Insurance $915
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, General Explanation.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference0990EZ PART IV - LIST OF OFFICERS AND DIRECTORS
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0770310101
ReturnHeader/Filer/Name/BusinessNameLine10REGIONAL ANALYSIS AND PLANNING SERVICES
ReturnHeader/Filer/Name/BusinessNameLine20INC
ReturnHeader/Filer/NameControl0REGI
ReturnHeader/Filer/Phone08318833750
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 809
ReturnHeader/Filer/USAddress/City0MARINA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093933
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0DAVID PENDERGRASS
ReturnHeader/Officer/Title0Chairman
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Hayashi & Wayland CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101188 Padre Drive Suite 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Salinas
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode093901
ReturnHeader/Preparer/Name0John H Gibbons
ReturnHeader/Preparer/Phone08317596300
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T09:34:17-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.62$0.16$0.45$0.52$0.52$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.67$0.22$0.45$0.65$0.63$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.31$0.44$0.99$0.90$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.16$0.35$0.88$0.80$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.28$0.27$0.99$0.85$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.11$0.13$0.54$0.52$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.14$0.11$0.96$0.88$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.70$0.03$1.18$1.11$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.11$0.04$0.49$0.50$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.18$0.04$1.06$1.05$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.24$0.04$0.72$0.72$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.19$0.02$0.45$0.64$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.05$0.18$0.67$0.52$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.17$0.03$1.07$1.08$0.01