Civic Intelligence

Santa Cruz Training Programs Inc.

990 • Fiscal year 2018 • EIN 86-0424088

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

57th percentile

5.8%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

72nd percentile

10%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

19%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,653,412

Up $151,496 (+10%) from 2017

Net Assets

Up

$1,525,692

Up $147,174 (+11%) from 2017

Liabilities

Up

$127,720

Up $4,322 (+3.5%) from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin57th percentile

Revenue

Up

$2,754,355

Up $434,040 (+19%) from 2017

Expenses

Up

$2,594,967

Up $422,547 (+19%) from 2017

Net Income

Up

$159,388

Up $11,493 (+7.8%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2018

Assets$1,653,412
Liabilities$127,720
Net Assets$1,525,692
Open 2018 Filing

Operations Trend

Revenue Growth74th 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

2018

Revenue$2,754,355
Expenses$2,594,967
Net Income$159,388
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$2,754,355
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$603,057$681,926▲ $78,869
Accounts Receivable$417,513$522,372▲ $104,859
Land, Buildings, and Equipment, Net$467,617$436,165▼ $31,452
Prepaid Expenses and Deferred Charges$13,214$13,214→ $0
Total Assets$1,501,916$1,653,412▲ $151,496
Other Assets Total$515$-265▼ $780
Liabilities
Accounts Payable and Accrued Expenses$123,398$127,720▲ $4,322
Total Liabilities$123,398$127,720▲ $4,322
Net Assets / Fund Balance
Unrestricted Net Assets$1,365,942$1,521,743▲ $155,801
Temporarily Rstr Net Assets$12,576$3,949▼ $8,627
Total Net Assets Fund Balance$1,378,518$1,525,692▲ $147,174
Total Liabilities and Net Assets / Fund Balance$1,501,916$1,653,412▲ $151,496

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$167,892$576,289$744,181
Buildings$258,123$83,663$341,786
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
Mark A ValenzuelaMember
Anna Maria CoppolaParent Advocate
Elvia AhumadaParent Advocate
Francisco PadillaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$178,394
Program Service Revenue
$2,575,547
Investment Income
$0
Other Revenue
$414
All Other Contributions
$178,394
Change in Net Assets
$159,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,073,787
Other Expenses$521,180
Total Fundraising Expense$21,925
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,619,707$289,233$19,282$1,928,222
Other Employee Benefits$122,274$21,835$1,456$145,565
Occupancy$37,562$80,935-$118,497
Insurance$71,036$17,759-$88,795
Depreciation Depletion$52,753$9,420$628$62,801
Other Expenses$37,824$6,754$450$45,028
Office Expenses$8,580$2,172$109$10,861
Travel$8,216$1,120-$9,336
Conferences and Meetings$4,058$553-$4,611
Fees for Services Accounting$782$1,518-$2,300
Total Functional Expenses$2,114,029$459,013$21,925$2,594,967
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
Yes
Audit committee
Yes
Backup withholding compliance
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
2019-05-10
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
128

Preparer

Firm
Darin Guthrie CPA PLLC
Address
5956 E Pima St Ste 120, Tucson, AZ 85712
Preparer
Darin Guthrie
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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02234651
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1203570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2121826
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt044739
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0432976
IRS990/PYOtherRevenueAmt02389
IRS990/PYProgramServiceRevenueAmt02273187
IRS990/PYRevenuesLessExpensesAmt0147895
IRS990/PYSalariesCompEmpBnftPaidAmt01739444
IRS990/PYTotalExpensesAmt02172420
IRS990/PYTotalRevenueAmt02320315
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0159388
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02753941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02320315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02261952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01967258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01933898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011237364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02472
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02472
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt011237364
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02753941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02320315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02261952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01967258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01933898
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011237364
IRS990ScheduleA/TotalSupportAmt011245110
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt05274
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt05274
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0258123
IRS990ScheduleD/BuildingsGrp/DepreciationAmt083663
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0341786
IRS990ScheduleD/EquipmentGrp/BookValueAmt0167892
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0576289
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0744181
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/TotalBookValueLandBuildingsAmt0436165
IRS990/ScheduleJRequiredInd0false
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/BOYAmt012576
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03949
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01501916
IRS990/TotalAssetsEOYAmt01653412
IRS990/TotalAssetsGrp/BOYAmt01501916
IRS990/TotalAssetsGrp/EOYAmt01653412
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0178394
IRS990/TotalEmployeeCnt0128
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021925
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0459013
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02114029
IRS990/TotalFunctionalExpensesGrp/TotalAmt02594967
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0123398
IRS990/TotalLiabilitiesEOYAmt0127720
IRS990/TotalLiabilitiesGrp/BOYAmt0123398
IRS990/TotalLiabilitiesGrp/EOYAmt0127720
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01378518
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01525692
IRS990/TotalProgramServiceExpensesAmt02114029
IRS990/TotalProgramServiceRevenueAmt02575547
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02575961
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02754355
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01501916
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01653412
IRS990/TravelGrp/ManagementAndGeneralAmt01120
IRS990/TravelGrp/ProgramServicesAmt08216
IRS990/TravelGrp/TotalAmt09336
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01365942
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01521743
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt070 E La Castallana
IRS990/USAddress/CityNm0Nogales
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085621
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Marina Galhouse Executive Director
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Santa Cruz Training Programs Inc
ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0860424088
ReturnHeader/Filer/PhoneNum05202872043
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 638

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,653,412
Liabilities
$127,720
Net assets
$1,525,692
Revenue
$2,754,355
Expenses
$2,594,967
Net income
$159,388
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