Civic Intelligence

Valley Mountain Regional Center Inc.

990 • Fiscal year 2012 • EIN 94-2251069

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 12, 2013

Organization ProfileWWW.VMRC.NET

View Organization Page

702 North Aurora St95202
Siviq Scores

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

Liabilities / Assets

96th percentile

1.14x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

96th percentile

56%

Faster asset growth than 96% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$23,932,057

Up $8,581,453 (+56%) from 2011

Net Assets

Down

-$3,410,644

Down $1,456,913 (-75%) from 2011

Liabilities

Up

$27,342,701

Up $10,038,366 (+58%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$141,031,079

Up $2,059,325 (+1.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$100M$50M$0-$50MAssets 2010: $24,582,522Liabilities 2010: $26,873,334Net Assets 2010: -$2,290,8122010Assets 2011: $15,350,604Liabilities 2011: $17,304,335Net Assets 2011: -$1,953,7312011Assets 2012: $23,932,057Liabilities 2012: $27,342,701Net Assets 2012: -$3,410,6442012Assets 2013: $14,040,637Liabilities 2013: $16,182,151Net Assets 2013: -$2,141,5142013Assets 2014: $18,193,986Liabilities 2014: $21,030,216Net Assets 2014: -$2,836,2302014Assets 2015: $20,172,875Liabilities 2015: $22,540,638Net Assets 2015: -$2,367,7632015Assets 2016: $19,946,895Liabilities 2016: $22,218,804Net Assets 2016: -$2,271,9092016Assets 2017: $18,611,212Liabilities 2017: $19,395,088Net Assets 2017: -$783,8762017Assets 2018: $20,353,552Liabilities 2018: $32,630,055Net Assets 2018: -$12,276,5032018Assets 2019: $23,004,424Liabilities 2019: $36,658,372Net Assets 2019: -$13,653,9482019Assets 2020: $16,766,953Liabilities 2020: $29,504,808Net Assets 2020: -$12,737,8552020Assets 2021: $28,058,701Liabilities 2021: $47,844,222Net Assets 2021: -$19,785,5212021Assets 2022: $32,365,942Liabilities 2022: $40,769,548Net Assets 2022: -$8,403,6062022Assets 2023: $34,877,688Liabilities 2023: $61,361,960Net Assets 2023: -$26,484,2722023Assets 2024: $23,424,993Liabilities 2024: $25,379,009Net Assets 2024: -$1,954,0162024

Highlighted filing

2012

Assets$23,932,057
Liabilities$27,342,701
Net Assets-$3,410,644
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600M$400M$200M$0-$200MExpenses 2010: $139,105,3262010Expenses 2011: $138,971,7542011Expenses 2012: $141,031,0792012Expenses 2013: $145,960,5662013Revenue 2014: $150,032,639Expenses 2014: $150,036,602Net Income 2014: -$3,9632014Revenue 2015: $159,821,359Expenses 2015: $159,818,778Net Income 2015: $2,5812015Revenue 2016: $170,295,341Expenses 2016: $170,295,907Net Income 2016: -$5662016Revenue 2017: $200,755,386Expenses 2017: $200,850,753Net Income 2017: -$95,3672017Revenue 2018: $217,070,130Expenses 2018: $214,026,370Net Income 2018: $3,043,7602018Revenue 2019: $232,057,587Expenses 2019: $232,085,782Net Income 2019: -$28,1952019Revenue 2020: $257,279,407Expenses 2020: $256,363,314Net Income 2020: $916,0932020Revenue 2021: $283,318,160Expenses 2021: $285,651,070Net Income 2021: -$2,332,9102021Revenue 2022: $306,209,377Expenses 2022: $306,209,377Net Income 2022: $02022Revenue 2023: $373,004,280Expenses 2023: $373,004,280Net Income 2023: $02023Revenue 2024: $453,069,247Expenses 2024: $453,069,247Net Income 2024: $02024

Highlighted filing

2012

Revenue-
Expenses$141,031,079
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 12, 2013
Return Version
2011v1.5
Gross Receipts
$141,040,531
Mission and Program Overview

Mission

To ensure that individuals with developmental disabilities are provided opportunities and services to enable them to achieve their maximum potential through increased independence, productivity and integration into the community.

Filing and Contact Details

Filer

EIN
94-2251069
Raw XML AppendixShowing 400 of 614 raw XML fields

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/PensionPlanContributions/ManagementAndGeneral0297403
IRS990/PensionPlanContributions/ProgramServices0979122
IRS990/PensionPlanContributions/Total01276525
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-1466365
IRS990/ReconcilationRevenueExpenses09452
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
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IRS990/RevenuesLessExpensesPriorYear0-22394
IRS990/SalariesEtcCurrentYear015937448
IRS990/SalariesEtcPriorYear016288802
IRS990/SavingsAndTempCashInvestments/BOY012334207
IRS990/SavingsAndTempCashInvestments/EOY08855670
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0138936603
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0138910226
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0130634509
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0143796
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0305170
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0774010
IRS990ScheduleA/GrossInvestmentIncome170/Total01379847
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0144230
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year031061
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years028517
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years050797
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years045071
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IRS990ScheduleA/Total170/CurrentTaxYear0140839170
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0138818559
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0138936603
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0138910226
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0130634509
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$23,932,057
Liabilities
$27,342,701
Net assets
-$3,410,644
Revenue
-
Expenses
$141,031,079
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.4$25.4$1.95$453$453$0.00
2023Detailed filing. Detailed filing data is available for this year.$34.9$61.4$26.5$373$373$0.00
2022Detailed filing. Detailed filing data is available for this year.$32.4$40.8$8.40$306$306$0.00
2021Detailed filing. Detailed filing data is available for this year.$28.1$47.8$19.8$283$286$2.33
2020Detailed filing. Detailed filing data is available for this year.$16.8$29.5$12.7$257$256$0.92
2019Detailed filing. Detailed filing data is available for this year.$23.0$36.7$13.7$232$232$0.03
2018Detailed filing. Detailed filing data is available for this year.$20.4$32.6$12.3$217$214$3.04
2017Detailed filing. Detailed filing data is available for this year.$18.6$19.4$0.78$201$201$0.10
2016Detailed filing. Detailed filing data is available for this year.$19.9$22.2$2.27$170$170$0.00
2015Detailed filing. Detailed filing data is available for this year.$20.2$22.5$2.37$160$160$0.00
2014Detailed filing. Detailed filing data is available for this year.$18.2$21.0$2.84$150$150$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$16.2$2.14$146
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.9$27.3$3.41$141
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$17.3$1.95$139
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.6$26.9$2.29$139