Civic Intelligence

United Cerebral Palsy of the North Bay Inc.

990 • Fiscal year 2015 • EIN 94-2284940

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 25, 2015

Organization ProfileUCPNB.ORG

View Organization Page

3835 Cypress DrivePetaluma, CA 94954

(707) 766-9990

Siviq Scores

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

Liabilities / Assets

60th percentile

0.38x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.99x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

20th percentile

-3.4%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

38th percentile

$203,008

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

45th percentile

0.7%

Faster asset growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

4.6%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$37,798,255

Up $269,593 (+0.7%) from 2014

Net Assets

Down

$23,363,985

Down $295,661 (-1.2%) from 2014

Liabilities

Up

$14,434,270

Up $565,254 (+4.1%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin20th percentile

Revenue

Up

$14,574,833

Up $636,889 (+4.6%) from 2014

Expenses

Up

$15,070,888

Up $2,032,961 (+16%) from 2014

Net Income

Down

-$496,055

Down $1,396,072 (-155%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$80M$60M$40M$20M$0Assets 2011: $28,142,726Liabilities 2011: $7,790,818Net Assets 2011: $20,351,9082011Assets 2012: $27,573,207Liabilities 2012: $8,015,595Net Assets 2012: $19,557,6122012Assets 2013: $29,834,367Liabilities 2013: $8,784,107Net Assets 2013: $21,050,2602013Assets 2014: $37,528,662Liabilities 2014: $13,869,016Net Assets 2014: $23,659,6462014Assets 2015: $37,798,255Liabilities 2015: $14,434,270Net Assets 2015: $23,363,9852015Assets 2016: $36,402,530Liabilities 2016: $14,787,801Net Assets 2016: $21,614,7292016Assets 2017: $38,955,142Liabilities 2017: $15,426,456Net Assets 2017: $23,528,6862017Assets 2018: $40,427,585Liabilities 2018: $15,403,614Net Assets 2018: $25,023,9712018Assets 2019: $45,295,198Liabilities 2019: $18,648,272Net Assets 2019: $26,646,9262019Assets 2020: $48,173,464Liabilities 2020: $21,092,598Net Assets 2020: $27,080,8662020Assets 2021: $54,014,152Liabilities 2021: $17,021,567Net Assets 2021: $36,992,5852021Assets 2022: $59,140,035Liabilities 2022: $24,580,424Net Assets 2022: $34,559,6112022Assets 2023: $62,562,551Liabilities 2023: $24,559,273Net Assets 2023: $38,003,2782023Assets 2024: $69,621,811Liabilities 2024: $23,615,655Net Assets 2024: $46,006,1562024

Highlighted filing

2015

Assets$37,798,255
Liabilities$14,434,270
Net Assets$23,363,985
Open 2015 Filing

Operations Trend

Revenue Growth51st percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $6,123,3192011Expenses 2012: $7,523,4552012Expenses 2013: $9,110,4272013Revenue 2014: $13,937,944Expenses 2014: $13,037,927Net Income 2014: $900,0172014Revenue 2015: $14,574,833Expenses 2015: $15,070,888Net Income 2015: -$496,0552015Revenue 2016: $14,567,674Expenses 2016: $15,792,287Net Income 2016: -$1,224,6132016Revenue 2017: $14,999,217Expenses 2017: $15,464,840Net Income 2017: -$465,6232017Revenue 2018: $16,776,317Expenses 2018: $16,764,938Net Income 2018: $11,3792018Revenue 2019: $17,838,364Expenses 2019: $18,158,728Net Income 2019: -$320,3642019Revenue 2020: $18,718,703Expenses 2020: $18,779,910Net Income 2020: -$61,2072020Revenue 2021: $22,025,922Expenses 2021: $18,526,118Net Income 2021: $3,499,8042021Revenue 2022: $20,488,544Expenses 2022: $19,887,169Net Income 2022: $601,3752022Revenue 2023: $23,008,584Expenses 2023: $22,376,412Net Income 2023: $632,1722023Revenue 2024: $31,108,557Expenses 2024: $26,487,225Net Income 2024: $4,621,3322024

Highlighted filing

2015

Revenue$14,574,833
Expenses$15,070,888
Net Income-$496,055
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 25, 2015
Return Version
2014v5.0
Gross Receipts
$14,574,833
Mission and Program Overview

Mission

Promote and support a full quality of life for people with cerebral palsy and other disabilities. The organization is part of a nationwide network of affiliates of United Cerebral Palsy, which is a national nonprofit organization committed to promoting change and progress for persons with disabilities and working with its affiliates to ensure the inclusion of persons with disabilities in every facet of society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$21,409,171$21,656,537▲ $247,366
Land, Buildings, and Equipment, Net$13,271,454$13,320,508▲ $49,054
Accounts Receivable$1,656,280$2,272,189▲ $615,909
Prepaid Expenses and Deferred Charges$281,291$186,646▼ $94,645
Inventories for Sale or Use-$112,585-
Intangible Assets-$81,032-
Cash and Non-Interest-Bearing Accounts$668,041$46,333▼ $621,708
Investments Other Securities$10,000$10,000→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Total Assets$37,528,662$37,798,255▲ $269,593
Other Assets Total$232,425$112,425▼ $120,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,167,273$13,693,204▲ $525,931
Accounts Payable and Accrued Expenses$677,132$721,455▲ $44,323
Other Liabilities$24,611$19,611▼ $5,000
Total Liabilities$13,869,016$14,434,270▲ $565,254
Net Assets / Fund Balance
Temporarily Rstr Net Assets$14,405,270$14,481,680▲ $76,410
Unrestricted Net Assets$9,254,376$8,882,305▼ $372,071
Total Net Assets Fund Balance$23,659,646$23,363,985▼ $295,661
Total Liabilities and Net Assets / Fund Balance$37,528,662$37,798,255▲ $269,593

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,857,835$896,222$9,754,057
Land$2,394,205-$2,394,205
Leasehold Improvements$1,376,646$110,733$1,487,379
Equipment$674,573$796,631$1,471,204
Other Land Buildings$17,249$117,349$134,598
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret FarmanCEOFT$199,400$3,608$203,008
Aludia ArgouarchCFOFT$144,050-$144,050
Ron HamiltonCOOFT$132,588-$132,588
Dennis BlongPresident of Business OperationsFT$125,706-$125,706
Laura BrigginCypress School DirectorFT$124,706-$124,706
Mike LisenkoPresident of Business OperationsFT$124,061-$124,061
Elizabeth ClaryPresident of DevelopmentFT$113,710-$113,710

Board Members and Trustees

NameTitle
Jack StuartPresident
Elaine MchughVice President
Claire MartinDirector
George TriestDirector
Jamie HidalgoDirector
Mary Ann MalinakSecretary
Janet HartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$345,855
Program Service Revenue
$13,392,034
Investment Income
$448,629
Other Revenue
$388,315
All Other Contributions
$345,855
Change in Net Assets
$-496,055

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$32,000Fair Market Value
Total Noncash Contributions1$32,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,416,954
Revenue Not Reported on Financial Statements
$157,879
Revenue Not Reported on Form 990
$358,273
Total Revenue per Audited Statements
$14,775,227
Total Revenue per Form 990
$14,574,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,891,010
Other Expenses$6,179,878
Total Fundraising Expense$40,287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$5,575,023$606,868-$6,181,891
Other Employee Benefits$1,069,426$112,151-$1,181,577
Current Officers, Directors, Trustees, and Key Employees$872,818$95,011-$967,829
Occupancy$704,310$2,395-$706,705
Fees for Services Management$624,862$17,420-$642,282
Payroll Taxes$509,883$49,830-$559,713
Depreciation Depletion$481,535$1,217-$482,752
Travel$346,645$10,058-$356,703
Interest$239,485$16,034-$255,519
Insurance$165,267$7,857-$173,124
Office Expenses$104,425$23,608-$128,033
Conferences and Meetings$69,520$18,612-$88,132
Information Technology$73,091$5,660-$78,751
Other Expenses$110,556$59,212$40,287$59,212
Fees for Services Legal$2,640$27,145-$29,785
All Other Expenses$23,414$2,927-$26,341
Fees for Services Accounting-$15,285-$15,285
Advertising$1,500$13,273-$14,773
Total Functional Expenses$13,935,427$1,095,174$40,287$15,070,888

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,070,888
Total Expenses per Audited Statements$15,070,888
Total Expenses per Form 990$15,070,888
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$19,611
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board reviews form 990 and provides for approval and acceptance.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“CONTINUING BOARD REVIEW.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Independent board review.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“BOARD OVERSIGHT.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
United Cerebral Palsy
EIN
94-2284940
Phone
7077669990
Address
3835 CYPRESS DRIVE, PETALUMA, CA 94954

Signing Officer

Name
Margaret Farman
Title
CEO
Signed
2015-11-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Farman
Formed
1954
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
7
Employees
554
Volunteers
102

Preparer

Firm
Coughlan Napa CPA Company Inc
Address
1250 MAIN ST SUITE 290, NAPA, CA 94559-2621
Preparer
Constance Coughlan
Phone
7072550677
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: gone for good is a licensed adult day program that offers adults with developmental disabilities employment in an integrated work environment with non-disabled peers. The program provides secure document destruction(shredding services), imaging, ewaste deconstruction and printing & mailing projects to the public. Other program services 5: all other services improve the quality of life of persons with cerebral palsy and others with severe disabilities through providing consultation, employment, education, recreation and support.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt9COO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CYPRESS SCHOOL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT OF BUSINESS OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT OF BUSINESS OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT OF DEVELOPMENT
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0PROMOTE AND SUPPORT A FULL QUALITY OF LIFE FOR PEOPLE WITH CEREBRAL PALSY AND OTHER DISABILITIES. THE ORGANISATION IS PART OF A NATIONWIDE NETWORK OF AFFILIATES OF UNITED CEREBRAL PALSY, WHICH IS A NATIONAL NONPROFIT ORGANISATION COMMITTED TO PROMOTING CHANGE AND PROGRESS FOR PERSONS WITH DISABILITIES AND WORKING WITH ITS AFFILIATES TO ENSURE THE INCLUSION OF PERSONS WITH DISABILITIES IN EVERY FACET OF SOCIETY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetUnrlzdGainsLossesInvstAmt0358273
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IRS990/OccupancyGrp/TotalAmt0706705
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023608
IRS990/OfficeExpensesGrp/ProgramServicesAmt0104425
IRS990/OfficeExpensesGrp/TotalAmt0128033
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt0112425
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0112151
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01069426
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01181577
IRS990/OtherExpensesGrp/Desc0PROGRAM
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0357
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110254
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt259212
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IRS990/OtherExpensesGrp/TotalAmt2120810
IRS990/OtherExpensesGrp/TotalAmt359212
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049830
IRS990/PayrollTaxesGrp/ProgramServicesAmt0509883
IRS990/PayrollTaxesGrp/TotalAmt0559713
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0186646
IRS990/PrincipalOfficerNm0MARGARET FARMAN
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0TUITION
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013392034
IRS990/ProgSrvcAccomActy2Grp/Desc0CYPRESS SCHOOL PROVIDES NON-PUBLIC SCHOOL SERVICES TO CHILDREN WITH AUTISM AND OTHER DEVELOPMENTAL DISABILITIES. THE SCHOOL ALSO PROVIDES AFTERSCHOOL, HOLIDAY AND SUMMER PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03664379
IRS990/ProgSrvcAccomActy3Grp/Desc0GONE FOR GOOD IS A LICENSED ADULT DAY PROGRAM THAT OFFERS ADULTS WITH DEVELOPMENTAL DISABILITIES EMPLOYMENT IN AN INTEGRATED WORK ENVIRONMENT WITH NON-DISABLED PEERS. THE PROGRAM PROVIDES SECURE DOCUMENT DESTRUCTION(SHREDDING SERVICES), IMAGING, EWASTE DECONSTRUCTION AND PRINTING & MAILING PROJECTS TO THE PUBLIC.
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IRS990/PYTotalRevenueAmt013937944
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0413366
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02207242

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,798,255
Liabilities
$14,434,270
Net assets
$23,363,985
Revenue
$14,574,833
Expenses
$15,070,888
Net income
-$496,055
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$69.6$23.6$46.0$31.1$26.5$4.62
2023Detailed filing. Detailed filing data is available for this year.$62.6$24.6$38.0$23.0$22.4$0.63
2022Detailed filing. Detailed filing data is available for this year.$59.1$24.6$34.6$20.5$19.9$0.60
2021Detailed filing. Detailed filing data is available for this year.$54.0$17.0$37.0$22.0$18.5$3.50
2020Detailed filing. Detailed filing data is available for this year.$48.2$21.1$27.1$18.7$18.8$0.06
2019Detailed filing. Detailed filing data is available for this year.$45.3$18.6$26.6$17.8$18.2$0.32
2018Detailed filing. Detailed filing data is available for this year.$40.4$15.4$25.0$16.8$16.8$0.01
2017Detailed filing. Detailed filing data is available for this year.$39.0$15.4$23.5$15.0$15.5$0.47
2016Detailed filing. Detailed filing data is available for this year.$36.4$14.8$21.6$14.6$15.8$1.22
2015Detailed filing. Detailed filing data is available for this year.$37.8$14.4$23.4$14.6$15.1$0.50
2014Detailed filing. Detailed filing data is available for this year.$37.5$13.9$23.7$13.9$13.0$0.90
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.8$8.78$21.1$9.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.6$8.02$19.6$7.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.1$7.79$20.4$6.12