Civic Intelligence

North Bay Developmental Disabilities Services Inc.

990 • Fiscal year 2013 • EIN 94-1719894

Jul 01, 2012 to Jun 30, 2013

Napa, CA
Siviq Scores

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

Liabilities / Assets

93rd percentile

1.01x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

35th percentile

0.33x

Higher debt load relative to revenue than 35% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Net Margin

27th percentile

-0.3%

Higher net margin than 27% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

16th percentile

-2.2%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$49,130,952

Down $1,128,815 (-2.2%) from 2012

Net Assets

Down

-$326,383

Down $392,677 (-592%) from 2012

Liabilities

Down

$49,457,335

Down $736,138 (-1.5%) from 2012

Revenue

$149,419,284

No earlier filing loaded for comparison.

Expenses

Up

$149,811,961

Up $9,261,598 (+6.6%) from 2012

Net Income

-$392,677

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0-$50MAssets 2011: $34,647,080Liabilities 2011: $34,589,825Net Assets 2011: $57,2552011Assets 2012: $50,259,767Liabilities 2012: $50,193,473Net Assets 2012: $66,2942012Assets 2013: $49,130,952Liabilities 2013: $49,457,335Net Assets 2013: -$326,3832013Assets 2014: $57,962,145Liabilities 2014: $58,293,311Net Assets 2014: -$331,1662014Assets 2015: $54,680,013Liabilities 2015: $54,810,403Net Assets 2015: -$130,3902015Assets 2016: $52,755,029Liabilities 2016: $52,703,149Net Assets 2016: $51,8802016Assets 2017: $75,915,782Liabilities 2017: $75,876,817Net Assets 2017: $38,9652017Assets 2018: $94,323,797Liabilities 2018: $94,295,523Net Assets 2018: $28,2742018Assets 2019: $100,300,398Liabilities 2019: $100,270,653Net Assets 2019: $29,7452019Assets 2020: $50,142,369Liabilities 2020: $50,070,998Net Assets 2020: $71,3712020Assets 2021: $45,275,008Liabilities 2021: $45,200,438Net Assets 2021: $74,5702021Assets 2022: $55,912,815Liabilities 2022: $55,841,957Net Assets 2022: $70,8582022Assets 2023: $78,362,770Liabilities 2023: $78,311,336Net Assets 2023: $51,4342023Assets 2024: $85,496,926Liabilities 2024: $85,462,039Net Assets 2024: $34,8872024

Highlighted filing

2013

Assets$49,130,952
Liabilities$49,457,335
Net Assets-$326,383

Operations Trend

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

$600M$400M$200M$0-$200MExpenses 2011: $148,233,6112011Expenses 2012: $140,550,3632012Revenue 2013: $149,419,284Expenses 2013: $149,811,961Net Income 2013: -$392,6772013Revenue 2014: $157,183,976Expenses 2014: $157,188,759Net Income 2014: -$4,7832014Revenue 2015: $162,944,541Expenses 2015: $162,743,765Net Income 2015: $200,7762015Revenue 2016: $177,073,446Expenses 2016: $176,891,176Net Income 2016: $182,2702016Revenue 2017: $218,206,385Expenses 2017: $218,219,300Net Income 2017: -$12,9152017Revenue 2018: $232,843,706Expenses 2018: $231,479,580Net Income 2018: $1,364,1262018Revenue 2019: $266,984,121Expenses 2019: $266,248,654Net Income 2019: $735,4672019Revenue 2020: $315,118,140Expenses 2020: $314,021,385Net Income 2020: $1,096,7552020Revenue 2021: $341,635,450Expenses 2021: $348,539,064Net Income 2021: -$6,903,6142021Revenue 2022: $369,973,145Expenses 2022: $361,046,926Net Income 2022: $8,926,2192022Revenue 2023: $414,827,694Expenses 2023: $414,456,942Net Income 2023: $370,7522023Revenue 2024: $482,497,639Expenses 2024: $483,061,497Net Income 2024: -$563,8582024

Highlighted filing

2013

Revenue$149,419,284
Expenses$149,811,961
Net Income-$392,677
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Mission and Program Overview

Mission

The purpose of north bay regional center (the center) is to assist people with developmental disabilities or at risk for developmental disabilities in the north bay area to obtain services and support they need to live as other people live in the community.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$85.5$85.5$0.03$482$483$0.56
2023Detailed filing. Detailed filing data is available for this year.$78.4$78.3$0.05$415$414$0.37
2022Detailed filing. Detailed filing data is available for this year.$55.9$55.8$0.07$370$361$8.93
2021Detailed filing. Detailed filing data is available for this year.$45.3$45.2$0.07$342$349$6.90
2020Detailed filing. Detailed filing data is available for this year.$50.1$50.1$0.07$315$314$1.10
2019Detailed filing. Detailed filing data is available for this year.$100$100$0.03$267$266$0.74
2018Detailed filing. Detailed filing data is available for this year.$94.3$94.3$0.03$233$231$1.36
2017Detailed filing. Detailed filing data is available for this year.$75.9$75.9$0.04$218$218$0.01
2016Detailed filing. Detailed filing data is available for this year.$52.8$52.7$0.05$177$177$0.18
2015Detailed filing. Detailed filing data is available for this year.$54.7$54.8$0.13$163$163$0.20
2014Detailed filing. Detailed filing data is available for this year.$58.0$58.3$0.33$157$157$0.00
2013Summary only. Only limited summary data is available for this year.$49.1$49.5$0.33$149$150$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.3$50.2$0.07$141
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.6$34.6$0.06$148