Civic Intelligence

San Andreas Regional Center

990 • Fiscal year 2012 • EIN 94-2591195

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 26, 2013

Organization ProfileWWW.SARC.ORG

View Organization Page

300 Orchard City Drive No 17095008
Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2012 filings • 501(c)3 • $250M-$1B 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

89th percentile

18%

Faster asset growth than 89% of similar nonprofits.

2012 filings • 501(c)3 • $250M-$1B 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 / Assets94th percentile

Assets

Up

$84,591,577

Up $12,637,774 (+18%) from 2011

Net Assets

Up

$25,747

Up $8,461,731 (+100%) from 2011

Liabilities

Up

$84,565,830

Up $4,176,043 (+5.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$282,871,126

Down $413,842 (-0.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$400M$300M$200M$100M$0-$100MAssets 2010: $65,911,868Liabilities 2010: $75,014,876Net Assets 2010: -$9,103,0082010Assets 2011: $71,953,803Liabilities 2011: $80,389,787Net Assets 2011: -$8,435,9842011Assets 2012: $84,591,577Liabilities 2012: $84,565,830Net Assets 2012: $25,7472012Assets 2013: $83,350,885Liabilities 2013: $83,162,556Net Assets 2013: $188,3292013Assets 2014: $107,230,191Liabilities 2014: $120,418,077Net Assets 2014: -$13,187,8862014Assets 2015: $92,630,554Liabilities 2015: $103,288,586Net Assets 2015: -$10,658,0322015Assets 2016: $98,765,520Liabilities 2016: $114,724,781Net Assets 2016: -$15,959,2612016Assets 2017: $145,182,019Liabilities 2017: $165,082,677Net Assets 2017: -$19,900,6582017Assets 2018: $108,397,804Liabilities 2018: $131,270,373Net Assets 2018: -$22,872,5692018Assets 2019: $189,255,514Liabilities 2019: $188,744,229Net Assets 2019: $511,2852019Assets 2020: $199,547,279Liabilities 2020: $198,473,843Net Assets 2020: $1,073,4362020Assets 2021: $201,061,404Liabilities 2021: $200,863,494Net Assets 2021: $197,9102021Assets 2022: $240,749,420Liabilities 2022: $240,540,990Net Assets 2022: $208,4302022Assets 2023: $342,745,166Liabilities 2023: $342,404,439Net Assets 2023: $340,7272023Assets 2024: $113,508,453Liabilities 2024: $113,157,752Net Assets 2024: $350,7012024

Highlighted filing

2012

Assets$84,591,577
Liabilities$84,565,830
Net Assets$25,747
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800M$600M$400M$200M$0-$200MExpenses 2010: $276,643,7072010Expenses 2011: $283,284,9682011Expenses 2012: $282,871,1262012Expenses 2013: $299,186,9242013Revenue 2014: $312,056,945Expenses 2014: $312,082,097Net Income 2014: -$25,1522014Revenue 2015: $327,995,658Expenses 2015: $328,010,843Net Income 2015: -$15,1852015Revenue 2016: $347,213,854Expenses 2016: $347,221,896Net Income 2016: -$8,0422016Revenue 2017: $408,097,204Expenses 2017: $408,092,398Net Income 2017: $4,8062017Revenue 2018: $416,283,473Expenses 2018: $416,245,658Net Income 2018: $37,8152018Revenue 2019: $436,415,031Expenses 2019: $436,086,317Net Income 2019: $328,7142019Revenue 2020: $481,072,206Expenses 2020: $480,510,055Net Income 2020: $562,1512020Revenue 2021: $532,858,962Expenses 2021: $533,734,488Net Income 2021: -$875,5262021Revenue 2022: $550,048,537Expenses 2022: $550,038,017Net Income 2022: $10,5202022Revenue 2023: $644,225,593Expenses 2023: $644,093,296Net Income 2023: $132,2972023Revenue 2024: $758,139,009Expenses 2024: $758,129,035Net Income 2024: $9,9742024

Highlighted filing

2012

Revenue-
Expenses$282,871,126
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 26, 2013
Return Version
2011v1.5
Gross Receipts
$282,849,791
Mission and Program Overview

Mission

People first through service, advocacy, respect, and choice. A vision for leadership in service and advocacy for individuals with developmental disabilities. San andreas regional center (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 includes diagnosis, counseling, educational services and dissimenation of information on the developmental disabilities to the public.

Major Activities

Activity 2
DAY PROGRAMS
Activity 3
Other services: transportation, respite, prevention services, medical and nonmedical, home and hospital care, and other authorized services.
Filing and Contact Details

Filer

EIN
94-2591195
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IRS990ScheduleA/OtherIncome170/CurrentTaxYear059470
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year025583
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years030526
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years031799
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years027509
IRS990ScheduleA/OtherIncome170/Total0174887
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99880
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99770
IRS990ScheduleA/PublicSupportTotal17001343562374
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0282782828
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0283207351
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0276412514
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0275423863
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0225735818
IRS990ScheduleA/Total170/Total01343562374
IRS990ScheduleA/TotalSupport01345179542
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/AgentTrusteeEtc00
IRS990ScheduleD/ExcessOrDeficitForYear0-21335
IRS990ScheduleD/ExcessOrDeficitPerFS08461731
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0282871126
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE 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/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. 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/Explanation2SCHEDULE 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 OFFSETTING LIABILITY, INVESTMENT IN FIXED ASSETS, WERE RESTATED TO ZERO. SCHEDULE D, PART X1, LINE 8: IN PRIOR YEARS, THE CENTER RECORDED THE CHANGES IN THE FUNDED STATUS OF ITS DEFINED BENEFIT PENSION PLAN WITH CALPERS ON THE STATEMENT OF ACTIVITIES IN THE YEAR IN WHICH THE CHANGE OCCURRED. DURING THE YEAR ENDED JUNE 30, 2012, THE CENTER DETERMINED THAT THE CALPERS PLAN QUALIFIED AS A MULTIEMPLOYER PLAN; AND ACCORDINGLY, UNDER U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, DOES NOT HAVE TO ACCOUNT FOR THE FUNDED STATUS OF THE PLAN. THIS METHODOLOGY IS CONSISTENT WITH REGIONAL CENTER AND NONPROFIT INDUSTRY REPORTING TRENDS. THE CUMULATIVE EFFECT DECREASED THE UNFUNDED DEFINED BENEFIT PLAN LIABILITY AND INCREASED UNRESTRICTED AND TOTAL NET ASSETS AT JUNE 30, 2011 BY $8,483,066.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART IV, LINE 2B:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
IRS990ScheduleD/IncludedOnFS01
IRS990ScheduleD/OtherAmount08483066
IRS990ScheduleD/OtherLiabilities/Amount051128119
IRS990ScheduleD/OtherLiabilities/Amount13855634
IRS990ScheduleD/OtherLiabilities/Amount22506556
IRS990ScheduleD/OtherLiabilities/Description0CONTRACT ADVANCE
IRS990ScheduleD/OtherLiabilities/Description1PAYABLE TO DEPARTMENT OF DEVELOPMENTAL SERVICES
IRS990ScheduleD/OtherLiabilities/Description2ACCRUED VACATION AND OTHER LEAVE BENEFITS
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0282849791
IRS990ScheduleD/TotalAdjustments08483066
IRS990ScheduleD/TotalExpenses0282871126
IRS990ScheduleD/TotalExpensesPerForm9900282871126
IRS990ScheduleD/TotalOfAmounts057490309
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenue0282849791
IRS990ScheduleD/TotalRevenuePerForm9900282849791

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.

Open filing
Assets
$84,591,577
Liabilities
$84,565,830
Net assets
$25,747
Revenue
-
Expenses
$282,871,126
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$114$113$0.35$758$758$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$343$342$0.34$644$644$0.13
2022Detailed filing. Detailed filing data is available for this year.$241$241$0.21$550$550$0.01
2021Detailed filing. Detailed filing data is available for this year.$201$201$0.20$533$534$0.88
2020Detailed filing. Detailed filing data is available for this year.$200$198$1.07$481$481$0.56
2019Detailed filing. Detailed filing data is available for this year.$189$189$0.51$436$436$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$108$131$22.9$416$416$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$145$165$19.9$408$408$0.00
2016Detailed filing. Detailed filing data is available for this year.$98.8$115$16.0$347$347$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$92.6$103$10.7$328$328$0.02
2014Detailed filing. Detailed filing data is available for this year.$107$120$13.2$312$312$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$83.4$83.2$0.19$299
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$84.6$84.6$0.03$283
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.0$80.4$8.44$283
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.9$75.0$9.10$277
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $250M-$1B nonprofits