Civic Intelligence

Santa Cruz Training Programs Inc.

990 • Fiscal year 2017 • EIN 86-0424088

Jul 01, 2016 to Jun 30, 2017 • Filed on May 01, 2018

Organization Profilesantacruztrainingprogramsinc.com
PO Box 638Nogales, AZ 85628

(520) 287-2043

Siviq Scores

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

Liabilities / Assets

48th percentile

0.08x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

59th percentile

6.4%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

65th percentile

8.9%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

2.6%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,501,916

Up $122,363 (+8.9%) from 2016

Net Assets

Up

$1,378,518

Up $108,801 (+8.6%) from 2016

Liabilities

Up

$123,398

Up $13,562 (+12%) from 2016

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin59th percentile

Revenue

Up

$2,320,315

Up $58,363 (+2.6%) from 2016

Expenses

Up

$2,172,420

Up $168,354 (+8.4%) from 2016

Net Income

Down

$147,895

Down $109,991 (-43%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,301,121Liabilities 2011: $58,180Net Assets 2011: $1,242,9412011Assets 2012: $1,407,617Liabilities 2012: $46,881Net Assets 2012: $1,360,7362012Assets 2013: $1,509,633Liabilities 2013: $106,493Net Assets 2013: $1,403,1402013Assets 2014: $1,606,897Liabilities 2014: $113,998Net Assets 2014: $1,492,8992014Assets 2015: $1,121,356Liabilities 2015: $103,059Net Assets 2015: $1,018,2972015Assets 2016: $1,379,553Liabilities 2016: $109,836Net Assets 2016: $1,269,7172016Assets 2017: $1,501,916Liabilities 2017: $123,398Net Assets 2017: $1,378,5182017Assets 2018: $1,653,412Liabilities 2018: $127,720Net Assets 2018: $1,525,6922018Assets 2019: $1,918,241Liabilities 2019: $179,754Net Assets 2019: $1,738,4872019Assets 2020: $2,309,240Liabilities 2020: $669,094Net Assets 2020: $1,640,1462020Assets 2021: $2,651,294Liabilities 2021: $225,278Net Assets 2021: $2,426,0162021Assets 2022: $2,719,431Liabilities 2022: $245,724Net Assets 2022: $2,473,7072022Assets 2023: $4,832,364Liabilities 2023: $181,498Net Assets 2023: $4,650,8662023Assets 2024: $4,951,444Liabilities 2024: $176,352Net Assets 2024: $4,775,0922024

Highlighted filing

2017

Assets$1,501,916
Liabilities$123,398
Net Assets$1,378,518
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,603,898Expenses 2011: $1,511,276Net Income 2011: $92,6222011Revenue 2012: $1,825,526Expenses 2012: $1,707,731Net Income 2012: $117,7952012Revenue 2013: $1,858,194Expenses 2013: $1,766,459Net Income 2013: $91,7352013Revenue 2014: $1,941,472Expenses 2014: $1,857,307Net Income 2014: $84,1652014Revenue 2015: $2,115,030Expenses 2015: $1,991,611Net Income 2015: $123,4192015Revenue 2016: $2,261,952Expenses 2016: $2,004,066Net Income 2016: $257,8862016Revenue 2017: $2,320,315Expenses 2017: $2,172,420Net Income 2017: $147,8952017Revenue 2018: $2,754,355Expenses 2018: $2,594,967Net Income 2018: $159,3882018Revenue 2019: $3,114,747Expenses 2019: $2,963,999Net Income 2019: $150,7482019Revenue 2020: $2,994,787Expenses 2020: $3,111,128Net Income 2020: -$116,3412020Revenue 2021: $3,662,355Expenses 2021: $2,876,485Net Income 2021: $785,8702021Revenue 2022: $3,600,120Expenses 2022: $3,552,429Net Income 2022: $47,6912022Revenue 2023: $4,974,489Expenses 2023: $4,400,109Net Income 2023: $574,3802023Revenue 2024: $5,283,079Expenses 2024: $5,158,853Net Income 2024: $124,2262024

Highlighted filing

2017

Revenue$2,320,315
Expenses$2,172,420
Net Income$147,895
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 1, 2018
Return Version
2016v3.0
Gross Receipts
$2,320,315
Mission and Program Overview

Mission

To provide services to children adults with disabilities, so they can develop daily living skills work experience in an atmosphere that encourages them to reach their potential, participate contribute to the community.

School for developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$650,562$603,057▼ $47,505
Land, Buildings, and Equipment, Net$366,567$467,617▲ $101,050
Accounts Receivable$348,590$417,513▲ $68,923
Prepaid Expenses and Deferred Charges$13,214$13,214→ $0
Total Assets$1,379,553$1,501,916▲ $122,363
Other Assets Total$620$515▼ $105
Liabilities
Accounts Payable and Accrued Expenses$109,836$123,398▲ $13,562
Total Liabilities$109,836$123,398▲ $13,562
Net Assets / Fund Balance
Unrestricted Net Assets$1,265,292$1,365,942▲ $100,650
Temporarily Rstr Net Assets$4,425$12,576▲ $8,151
Total Net Assets Fund Balance$1,269,717$1,378,518▲ $108,801
Total Liabilities and Net Assets / Fund Balance$1,379,553$1,501,916▲ $122,363

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$223,169$508,362$731,531
Buildings$234,298$71,578$305,876
Other Land Buildings$10,150-$10,150
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Viviane Huerta-ItulePresident
Alfredo VelasquezVice President
Cassandra SmithMember
Hector BojorquezMember
Jennifer St JohnMember
Manual CoppolaMember
Manuel CoppolaMember
Mark A ValenzuelaMember
Anna Maria CoppolaParent Advocate
Elvia AhumadaParent Advocate
Francisco PadillaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,739
Program Service Revenue
$2,273,187
Investment Income
$0
Other Revenue
$2,389
All Other Contributions
$44,739
Change in Net Assets
$147,895

Noncash Contribution Practices

Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,739,444
Other Expenses$432,976
Total Fundraising Expense$17,792
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,354,550$241,884$16,126$1,612,560
Other Employee Benefits$106,568$19,046$1,270$126,884
Insurance$62,838$15,709-$78,547
Occupancy$52,064$12,000-$64,064
Depreciation Depletion$49,149$9,362-$58,511
All Other Expenses$39,298$5,445$71$44,814
Other Expenses$27,317$4,878$325$32,520
Travel$7,132$972-$8,104
Fees for Services Other$1,972$3,828-$5,800
Total Functional Expenses$1,818,911$335,717$17,792$2,172,420
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Capital Lease-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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, Part VI, Section C, Line 18

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Santa Cruz Training Programs Inc
EIN
86-0424088
Phone
5202872043
Address
PO Box 638, Nogales, AZ 85628

Signing Officer

Name
Marina Galhouse Executive Director
Title
Executive Director
Signed
2018-05-01
Discuss with paid preparer
No

Organization Details

Principal Officer
Marina Galhouse
Formed
1983
Legal Domicile
Az
Voting Board Members
12
Independent Board Members
12
Employees
113

Preparer

Firm
Darin Guthrie CPAPLLC
Address
5956 E Pima St Ste 120, Tucson, AZ 85712
Preparer
Kenneth Scott
Phone
5202074518
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book to tax difference in depreciation.”

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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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IRS990/PrincipalOfficerNm0Marina Galhouse
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0Govt Contracts
IRS990/ProgramServiceRevenueGrp/Desc1DDD Transportation Program
IRS990/ProgramServiceRevenueGrp/Desc2Program Income
IRS990/ProgramServiceRevenueGrp/Desc3Arizona Department of Transportation
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01989156
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1165064
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2107933
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311034
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01989156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1165064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2107933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311034
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0200481
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0463221
IRS990/PYProgramServiceRevenueAmt02061471
IRS990/PYRevenuesLessExpensesAmt0257886
IRS990/PYSalariesCompEmpBnftPaidAmt01540845
IRS990/PYTotalExpensesAmt02004066
IRS990/PYTotalRevenueAmt02261952
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0147895
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02320315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02261952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01967258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01933898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01853586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010337009
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04008
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06480
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt010337009
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02320315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02261952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01967258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01933898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01853586
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010337009
IRS990ScheduleA/TotalSupportAmt010349363
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt05274
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0600
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt05874
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0234298
IRS990ScheduleD/BuildingsGrp/DepreciationAmt071578
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0305876
IRS990ScheduleD/EquipmentGrp/BookValueAmt0223169
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0508362
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0731531
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010150
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Capital Lease
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0467617
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Book to tax difference in depreciation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 18
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04425
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt012576
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01379553
IRS990/TotalAssetsEOYAmt01501916
IRS990/TotalAssetsGrp/BOYAmt01379553
IRS990/TotalAssetsGrp/EOYAmt01501916
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt044739
IRS990/TotalEmployeeCnt0113
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017792
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0335717
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01818911
IRS990/TotalFunctionalExpensesGrp/TotalAmt02172420
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0109836
IRS990/TotalLiabilitiesEOYAmt0123398
IRS990/TotalLiabilitiesGrp/BOYAmt0109836
IRS990/TotalLiabilitiesGrp/EOYAmt0123398
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01269717
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01378518
IRS990/TotalProgramServiceExpensesAmt01818911
IRS990/TotalProgramServiceRevenueAmt02273187
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02275576
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02320315
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01379553
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01501916
IRS990/TravelGrp/ManagementAndGeneralAmt0972
IRS990/TravelGrp/ProgramServicesAmt07132
IRS990/TravelGrp/TotalAmt08104
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01265292
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01365942
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt070 E La Castallana
IRS990/USAddress/CityNm0Nogales
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085621

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,501,916
Liabilities
$123,398
Net assets
$1,378,518
Revenue
$2,320,315
Expenses
$2,172,420
Net income
$147,895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.95$0.18$4.78$5.28$5.16$0.12
2023Detailed filing. Detailed filing data is available for this year.$4.83$0.18$4.65$4.97$4.40$0.57
2022Detailed filing. Detailed filing data is available for this year.$2.72$0.25$2.47$3.60$3.55$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.65$0.23$2.43$3.66$2.88$0.79
2020Detailed filing. Detailed filing data is available for this year.$2.31$0.67$1.64$2.99$3.11$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.92$0.18$1.74$3.11$2.96$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.65$0.13$1.53$2.75$2.59$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.50$0.12$1.38$2.32$2.17$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.11$1.27$2.26$2.00$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.10$1.02$2.12$1.99$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.11$1.49$1.94$1.86$0.08
2013Summary only. Only limited summary data is available for this year.$1.51$0.11$1.40$1.86$1.77$0.09
2012Summary only. Only limited summary data is available for this year.$1.41$0.05$1.36$1.83$1.71$0.12
2011Summary only. Only limited summary data is available for this year.$1.30$0.06$1.24$1.60$1.51$0.09