Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Golden Gate Regional Center Inc.
990 • Fiscal year 2012 • EIN 94-2461462
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.00x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$56,712,376
Down $4,968,965 (-8.1%) from 2011
Net Assets
Down$141,176
Down $5,301 (-3.6%) from 2011
Liabilities
Down$56,571,200
Down $4,963,664 (-8.1%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$190,280,218
Up $6,337,878 (+3.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Jan 30, 2013
- Return Version
- 2011v1.2
- Gross Receipts
- $190,274,917
Mission and Program Overview
Mission
Golden gate regional center, inc. (the center) is a not-for-profit corporation chartered by the state of california. The center administers programs fro developmentally disabled persons and their families, which include diagnosis, counseling, educational services and dissemination of information on developmental disabilities to the public. The center is one of 21 regional centers within the state of california system and serves marin, san francisco, and san mateo counties. The center was organized as a non-profit corporation to carry out the state of california's responsibility to assist persons with developmental disabilities and their families in securing services to enable them to lead more independent, productive and normal lives. These services include out of home programs, day programs and other programs such as transportation, respite, occupational, physical and speech therapy, and supported living.
Filing and Contact Details
Filer
- EIN
- 94-2461462
Raw XML AppendixShowing 400 of 596 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/ActivityOrMissionDescription | 0 | GOLDEN GATE REGIONAL CENTER, INC. IS ORGANIZED AS A NON-PROFIT CORPORATION TO CARRY OUT THE STATES RESPONSIBILITY TO ASSIST PERSONS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES IN SECURING SERVICES TO ENABLE THEM TO LEAD MORE INDEPENDENT, PRODUCTIVE AND NORMAL LIVES. THESE SERVICES INCLUDE OUT OF HOME PROGRAMS, DAY PROGRAMS AND OTHER PROGRAMS SUCH AS TRANSPORTATION, RESPITE, OCCUPATIONAL, PHYSICAL, SPEECH THERAPY AND SUPPORTED LIVING. |
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| IRS990/Description | 0 | THE CENTER OPERATES UNDER AN ANNUAL COST REIMBURSEMENT CONTRACT WITH THE DEPARTMENT OF DEVELOPMENTAL SERVICES (DDS) OF THE STATE OF CALIFORNIA UNDER THE LANTERMAN DEVELOPMENTAL DISABILITIES SERVICES ACT. THESE PROGRAMS INCLUDE DIAGNOSIS, EDUCATIONAL SERVICES & DISSEMINATION OF INFORMATION, MEDICAL CARE, DAY PROGRAMS, ETC. |
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| IRS990/MissionDescription | 0 | GOLDEN GATE REGIONAL CENTER, INC. (THE CENTER) IS A NOT FOR PROFIT CORPORATION CHARTERED BY THE STATE OF CALIFORNIA. THE CENTER ADMINISTERS PROGRAMS FOR DEVELOPMENTALLY DISABLED PERSONS AND THEIR FAMILIES, WHICH INCLUDE DIAGNOSIS, COUNSELING, EDUCATIONAL SERVICES, AND DISSEMINATION OF INFORMATION ON DEVELOPMENTAL DISABILITIES TO THE PUBLIC. THE CENTER IS ONE OF 21 REGIONAL CENTERS WITHIN THE STATE OF CALIFORNIA SYSTEM AND SERVES MARIN, SAN FRANCISCO, AND SAN MATEO COUNTIES. THE CENTER WAS ORGANIZED AS A NON-PROFIT CORPORATION TO CARRY OUT THE STATE OF CALIFORNIA'S RESPONSIBILITY TO ASSIST PERSONS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES IN SECURING SERVICES TO ENABLE THEM TO LEAD MORE INDEPENDENT, PRODUCTIVE AND NORMAL LIVES. THESE SERVICES INCLUDE OUT OF HOME PROGRAMS, DAY PROGRAMS AND OTHER PROGRAMS SUCH AS TRANSPORTATION, RESPITE, OCCUPATIONAL, PHYSICAL, SPEECH THERAPY AND SUPPORTED LIVING. |
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| IRS990/PayrollTaxes/ProgramServices | 0 | 94360 |
| IRS990/PayrollTaxes/Total | 0 | 140302 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 245848 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 463263 |
| IRS990/PensionPlanContributions/Total | 0 | 709111 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 31047081 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 50524364 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 370401 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 304660 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -5301 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -5301 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -12041 |
| IRS990/SalariesEtcCurrentYear | 0 | 13604802 |
| IRS990/SalariesEtcPriorYear | 0 | 14559515 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 18656184 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2753585 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 190184490 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 183621869 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 178824512 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 175191027 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 154814431 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 882636329 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 69162 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 181753 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 329204 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 238206 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 767578 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1585903 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 6 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 126677 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 126683 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99690 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 882636329 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 190184490 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 183621869 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 178824512 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 175191027 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 154814431 |
| IRS990ScheduleA/Total170/Total | 0 | 882636329 |
| IRS990ScheduleA/TotalSupport | 0 | 884348915 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | 0 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -5301 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -5301 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 190280218 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE CENTER SERVES AS REPRESENTATIVE PAYEE FOR A MAJORITY OF ITS CLIENTS IN RESIDENTIAL CARE. 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 THERE IS A CORRESPONDING LIABILITY, NET ASSETS HELD FOR OTHERS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | 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. THE CENTER'S EVALUATION ON JUNE 30, 2012 REVEALED NO TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. THE 2008 THROUGH 2011 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. IN ADDITION, THE 2007 THROUGH 2011 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/Form990ScheduleDPartXIV/Explanation | 2 | SCHEDULE D, PART VI: FURNITURE AND EQUIPMENT PURCHASED WITH CONTRACT FUNDS BELONG TO THE STATE OF CALIFORNIA. FURNITURE AND EQUIPMENT ARE STATED AT COST. AS LONG AS THE CENTER CONTINUES IN OPERATION, THE STATE OF CALIFORNIA HAS GRANTED THE CENTER A BENEFICIAL INTEREST IN THE FURNITURE AND EQUIPMENT. ACCORDINGLY, THESE ASSETS ARE NOT DEPRECIATED. TO BE CONSISTIENT WITH THE JUNE 30, 2012 AUDIT REPORT, THE 2011 ASSETS AND THE OFF-SETTING LIABILITY, INVESTMENT IN FIXED ASSETS, WERE RESTATED TO ZERO. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | PART X: |
| IRS990ScheduleD/IncludedOnFS | 0 | 1 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $56,712,376
- Liabilities
- $56,571,200
- Net assets
- $141,176
- Revenue
- -
- Expenses
- $190,280,218
- Net income
- -