Civic Intelligence

Santa Cruz Training Programs Inc.

990 • Fiscal year 2019 • EIN 86-0424088

Jul 01, 2018 to Jun 30, 2019 • Filed on May 30, 2020

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

52nd percentile

0.09x

Higher debt load relative to assets than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

54th percentile

4.8%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

45th percentile

$48,614

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,918,241

Up $264,829 (+16%) from 2018

Net Assets

Up

$1,738,487

Up $212,795 (+14%) from 2018

Liabilities

Up

$179,754

Up $52,034 (+41%) from 2018

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin54th percentile

Revenue

Up

$3,114,747

Up $360,392 (+13%) from 2018

Expenses

Up

$2,963,999

Up $369,032 (+14%) from 2018

Net Income

Down

$150,748

Down $8,640 (-5.4%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2019

Assets$1,918,241
Liabilities$179,754
Net Assets$1,738,487
Open 2019 Filing

Operations Trend

Revenue Growth67th 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

2019

Revenue$3,114,747
Expenses$2,963,999
Net Income$150,748
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 30, 2020
Return Version
2018v3.3
Gross Receipts
$3,114,747
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$681,926$892,215▲ $210,289
Accounts Receivable$522,372$555,085▲ $32,713
Land, Buildings, and Equipment, Net$436,165$460,167▲ $24,002
Prepaid Expenses and Deferred Charges$13,214$10,774▼ $2,440
Total Assets$1,653,412$1,918,241▲ $264,829
Other Assets Total$-265--
Liabilities
Accounts Payable and Accrued Expenses$127,720$179,754▲ $52,034
Total Liabilities$127,720$179,754▲ $52,034
Net Assets / Fund Balance
Unrestricted Net Assets$1,521,743$1,730,641▲ $208,898
Temporarily Rstr Net Assets$3,949$7,846▲ $3,897
Total Net Assets Fund Balance$1,525,692$1,738,487▲ $212,795
Total Liabilities and Net Assets / Fund Balance$1,653,412$1,918,241▲ $264,829

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$184,470$638,567$823,037
Buildings$275,697$97,887$373,584
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marina GalhouseExecutive DirectorFT$48,614$48,614

Board Members and Trustees

NameTitle
Francisco PadillaInterim President
Cassandra SmithMember
Guadalupe SaldamandoMember
Hector BojorquezMember
Timothy SmithMember
Anna Maria CoppolaParent Advocate
Revenue and Support

Revenue Composition

Contributions and Grants
$46,012
Program Service Revenue
$3,067,649
Investment Income
$136
Other Revenue
$950
All Other Contributions
$46,012
Change in Net Assets
$150,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,401,838
Other Expenses$562,161
Total Fundraising Expense$25,185
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,829,789$326,448$22,084$2,178,321
Other Employee Benefits$146,232$26,113$1,741$174,086
Occupancy$41,418$90,598-$132,016
Insurance$76,244$19,061-$95,305
Depreciation Depletion$61,386$13,300$640$75,326
Current Officers, Directors, Trustees, and Key Employees$41,522$7,715$194$49,431
Other Expenses$36,452$6,509$434$43,395
Travel$11,696$1,595-$13,291
Office Expenses$7,299$1,848$92$9,239
Conferences and Meetings$7,344$1,001-$8,345
Fees for Services Accounting$1,122$2,178-$3,300
Total Functional Expenses$2,415,472$523,342$25,185$2,963,999
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
2020-05-30
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
135

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 8

“Prior period adjustment of 62,047 related to errors corrected this year.”

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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/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03092861
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03091911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02753941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02320315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02261952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01967258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012395377
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt012395377
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03091911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02753941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02320315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02261952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01967258
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012395377
IRS990ScheduleA/TotalSupportAmt012395377
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0275697
IRS990ScheduleD/BuildingsGrp/DepreciationAmt097887
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0373584
IRS990ScheduleD/EquipmentGrp/BookValueAmt0184470
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0638567
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0823037
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Capital Lease
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0460167
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Prior period adjustment of 62,047 related to errors corrected this year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part XI, Line 8
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03949
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt07846
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01653412
IRS990/TotalAssetsEOYAmt01918241
IRS990/TotalAssetsGrp/BOYAmt01653412
IRS990/TotalAssetsGrp/EOYAmt01918241
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt046012
IRS990/TotalEmployeeCnt0135
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025185
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0523342
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02415472
IRS990/TotalFunctionalExpensesGrp/TotalAmt02963999
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0127720
IRS990/TotalLiabilitiesEOYAmt0179754
IRS990/TotalLiabilitiesGrp/BOYAmt0127720
IRS990/TotalLiabilitiesGrp/EOYAmt0179754
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01525692
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01738487
IRS990/TotalProgramServiceExpensesAmt02415472
IRS990/TotalProgramServiceRevenueAmt03067649
IRS990/TotalReportableCompFromOrgAmt048614
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03068735
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03114747
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01653412
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01918241
IRS990/TravelGrp/ManagementAndGeneralAmt01595
IRS990/TravelGrp/ProgramServicesAmt011696
IRS990/TravelGrp/TotalAmt013291
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01521743
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01730641
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt070 E La Castallana
IRS990/USAddress/CityNm0Nogales
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085621
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Marina Galhouse Executive Director
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Santa Cruz Training Programs Inc
ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0860424088
ReturnHeader/Filer/PhoneNum05202872043
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 638
ReturnHeader/Filer/USAddress/CityNm0Nogales
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085628
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FD23826448B4502F706AAB6C2DF3F175BF945659
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FD23826448B4502F706AAB6C2DF3F175BF945659
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.14.222.9
ReturnHeader/FilingSecurityInformation/IPDt02020-05-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm015:20:55
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Darin Guthrie CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05956 E Pima St Ste 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085712
ReturnHeader/PreparerPersonGrp/PhoneNum05202074518
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Darin Guthrie

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,918,241
Liabilities
$179,754
Net assets
$1,738,487
Revenue
$3,114,747
Expenses
$2,963,999
Net income
$150,748
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