Civic Intelligence

North Bay Developmental Disabilities Services Inc.

990 • Fiscal year 2013 • EIN 94-1719894

Jul 01, 2012 to Jun 30, 2013 • Filed on Jun 26, 2014

Organization ProfileWWW.NBRC.NET

View Organization Page

10 Executive Court No A94558
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$49,130,952

Flat from 2013

Net Assets

Flat

-$326,383

Flat from 2013

Liabilities

Flat

$49,457,335

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$149,811,961

Flat from 2013

Net Income

-

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 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
Open 2013 Filing

Operations Trend

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

$600M$400M$200M$0-$200MExpenses 2011: $148,233,6112011Expenses 2012: $140,550,3632012Expenses 2013: $149,811,9612013Revenue 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-
Expenses$149,811,961
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jun 26, 2014
Return Version
2012v2.1
Gross Receipts
$149,419,284
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.

Filing and Contact Details

Filer

EIN
94-1719894
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE CENTER SERVES AS REPRESENTATIVE PAYEE FOR A PORTION OF ITS CLIENTS. IN THIS FIDUCIARY CAPACITY, IT RECEIVES SOCIAL SECURITY BENEFITS AND OTHER SOURCES OF INCOME AND MAKES PAYMENTS ON BEHALF OF CERTAIN DEVELOPMENTALLY DISABLED CLIENTS WHO ARE DEEMED UNABLE TO ADMINISTER THE FUNDS THEMSELVES. CLIENT TRUST TRANSACTIONS ARE NOT CONSIDERED REVENUE OR EXPENSES OF THE CENTER. THE CASH THAT IS RECEIVED AND OUTSTANDING RECEIVABLES, NET OF INTERFUND LIABILITIES, ARE REPORTED AS ASSETS AND A LIABILITY, UNEXPENDED CLIENT TRUST FUNDS, UNTIL IT IS DISTRIBUTED.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE CENTER IS A QUALIFIED ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE. ACCORDINGLY, IT IS EXEMPT FROM FEDERAL AND CALIFORNIA INCOME TAXES AND IS NOT LIABLE FOR FEDERAL UNEMPLOYMENT TAXES. THE CENTER HAS ADOPTED THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN, OR EXPECTED TO BE TAKEN, IN A TAX RETURN AND REQUIRES THE AFFIRMATIVE EVALUATION THAT IS MORE-LIKELY-THAN-NOT, BASED ON THE TECHNICAL MERITS OF A TAX POSITION, THAT AN ORGANIZATION IS ENTITLED TO ECONOMIC BENEFITS RESULTING FROM TAX POSITIONS TAKEN IN INCOME TAX RETURNS. FOR TAX-EXEMPT ENTITIES, FAVORABLE TAX STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, AS EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. IF A TAX POSITION DOES NOT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THIS STANDARD ALSO REQUIRES ORGANIZATIONS TO DISCLOSE ADDITIONAL QUANTITATIVE AND QUALITATIVE INFORMATION IN THEIR FINANCIAL STATEMENTS ABOUT UNCERTAIN TAX POSITIONS. THE CENTER'S EVALUATION ON JUNE 30, 2013 REVEALED NO TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. THE 2009 THROUGH 2012 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. IN ADDITION, THE 2008 THROUGH 2012 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE CALIFORNIA FRANCHISE TAX BOARD. THE CENTER DOES NOT BELIEVE THAT ANY REASONABLY POSSIBLE CHANGES WILL OCCUR WITHIN THE NEXT TWELVE MONTHS THAT WILL HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART IV, LINE 2B:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART X, LINE 2:
IRS990ScheduleD/IncludedOnFS01
IRS990ScheduleD/OtherLiabilities/Amount022522101
IRS990ScheduleD/OtherLiabilities/Amount19485793
IRS990ScheduleD/OtherLiabilities/Amount2728075
IRS990ScheduleD/OtherLiabilities/Amount31000000
IRS990ScheduleD/OtherLiabilities/Amount4385000
IRS990ScheduleD/OtherLiabilities/Description0CONTRACT ADVANCE
IRS990ScheduleD/OtherLiabilities/Description1PAYABLE TO DEPARTMENT OF DEVELOPMENTAL SERVICES
IRS990ScheduleD/OtherLiabilities/Description2ACCRUED VACATION AND OTHER LEAVE BENEFITS
IRS990ScheduleD/OtherLiabilities/Description3LINE OF CREDIT
IRS990ScheduleD/OtherLiabilities/Description4RESTITUTION PAYABLE TO THE CLIENT TRUST FUND
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0149419284
IRS990ScheduleD/TotalExpensesPerForm9900149811961
IRS990ScheduleD/TotalOfAmounts034120969
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenuePerForm9900149419284
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0149811961
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0149419284
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant070840747
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant131157228
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant231192974
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients02
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients12
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients22
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0OTHER PURCHASED SERVICES
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant1DAY PROGRAMS
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant2RESIDENTIAL CARE FACILITIES
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: SCHEDULE I, PART I, LINE 2; ASSISTANCE IS PROVIDED TO RESIDENTS OF THE STATE OF CALIFORNIA WHO HAVE DEVELOPMENTAL DISABILITIES. THE CENTER MAINTAINS CONFIDENTIAL FILES ON EACH OF ITS CLIENTS. THE CENTER IS AUDITED BY THE STATE OF CALIFORNIA'S DEPARTMENT OF DEVELOPMENTAL SERVICES AND ALSO REVIEWED BY FEDERAL STAFF FROM CMS TO ENSURE COMPLIANCE. NORTH BAY REGIONAL CENTER SERVED CLIENTS IN THE FISCAL YEAR ENDED JUNE 30, 2013. EACH CLIENT RECEIVED ASSISTANCE BASED ON INDIVIDUAL NEED. SOME TOOK ADVANTAGE OF ALL PROGRAMS PROVIDED WHILE OTHERS ONLY UTILIZED SOME OF THE PROGRAMS.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$49,130,952
Liabilities
$49,457,335
Net assets
-$326,383
Revenue
-
Expenses
$149,811,961
Net income
-
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.1$49.5$0.33$150
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